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Note 16 - Income Taxes | 6 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Income Tax Disclosure [Text Block] | NOTE 16 — INCOME TAXES For the six months ended September 30, 2025 and 2024, the Company recorded income tax provisions of approximately $2.4 million and $0.5 million, respectively. For the 2025 period, the effective tax rate differed from the federal statutory rate due primarily to the inclusion of state tax expenses in the provision. For the 2024 period, the effective tax rate differed from the federal statutory rate due primarily to the inclusion of state tax expenses in the provision with this impact partially reduced by the tax effect of restricted stock vesting during the periods.

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