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Note M - Other Comprehensive Income (Tables) | 6 Months Ended
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Sep. 30, 2022
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended September 30, 2022 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 2,080,740 |  |  | $ | (502,707 | ) |  | $ | 1,578,033 |
Other comprehensive income (loss) |  | $ | 2,080,740 |  |  | $ | (502,707 | ) |  | $ | 1,578,033 |
|  | Three Months Ended September 30, 2021 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 5,573,820 |  |  | $ | (1,346,635 | ) |  | $ | 4,227,185 |
Other comprehensive income (loss) |  | $ | 5,573,820 |  |  | $ | (1,346,635 | ) |  | $ | 4,227,185 |
|  | Six Months Ended September 30, 2022 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | 11,540,280 |  |  | $ | (2,788,130 | ) |  | $ | 8,752,150 |
Other comprehensive income (loss) |  | $ | 11,540,280 |  |  | $ | (2,788,130 | ) |  | $ | 8,752,150 |
|  | Six Months Ended September 30, 2021 |
|  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Cash flow hedges |  | $ | (12,481,740 | ) |  | $ | 3,015,588 |  |  | $ | (9,466,152 | )
Other comprehensive income (loss) |  | $ | (12,481,740 | ) |  | $ | 3,015,588 |  |  | $ | (9,466,152 | )

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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- References No definition available. + Details
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