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Note 17 - Income Taxes - Difference in Income Tax Provision (Details) - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Expected Federal income tax expense U.S. statutory rate | $ (1,434,000) | $ 2,092,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 34.00% | 34.00%
State income taxes, net of Federal benefit | $ 40,000 | $ 169,000
State income taxes, net of Federal benefit, percentage | (0.90%) | 2.70%
Permanent differences, other | $ 156,000 | $ 47,000
Permanent differences, other, percentage | (3.70%) | 0.80%
Dividend received deduction | $ (302,000) |
Dividend Received Deduction, percentage | 7.20% | 0.00%
Section 831(b) benefit | $ (281,000) | $ (316,000)
Section 831(b) benefit, percentage | 6.70% | (5.10%)
Change in valuation allowance | $ 3,868,000 | $ 557,000
Change in valuation allowance, percentage | (91.80%) | 9.00%
Domestic production activities deductions | $ (64,000) | $ (193,000)
Domestic production activities deductions, percentage | 1.50% | (3.10%)
Income attributable to minority interest - Contrail Aviation | $ (45,000) |
Income Attributable to Minority Interest - Contrail Aviation, percentage | 1.10% | 0.00%
Deferred benefit for outside basis difference recorded on Delphax CFC's | $ (1,015,000) |
Deferred benefit for outside basis difference recorded on Delphax CFC's, percentage | 24.10% | 0.00%
Deferred state income taxes, net of Federal benefit for Delphax | $ (102,000) |
Deferred state income taxes, net of Federal benefit for Delphax, percentage | 2.40% | 0.00%
Other differences, net | $ (96,000) | $ 39,000
Other differences, net, percentage | 2.30% | 0.60%
Total | $ 725,000 | $ 2,395,452
Income tax expense, percentage | (17.10%) | 38.90%

X
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