XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Note 5 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Current taxes      
Federal $ 7,446 $ 7,352 $ 9,718
State 856 841 1,538
Total current taxes 8,302 8,193 11,256
Deferred taxes      
Federal 279 (135) 108
State 32 (16) 17
Total deferred taxes 311 (151) 125
Total provision for income taxes $ 8,613 $ 8,042 $ 11,381