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Income Taxes (Tables)

12 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

		(In thousands)
		2019				2018
Current:
Federal		$	(39	)		$	1,705
State			(66	)			340
Total current			(105	)			2,045
Deferred:
Federal			(844	)			1,847
State			9				369
Total deferred			(835	)			2,216
Income tax expense (benefit)		$	(940	)		$	4,261

Schedule of deferred tax assets and liabilities

		(In thousands)
Deferred Tax Assets		2019				2018
Allowance for credit losses not currently deductible    for tax purposes		$	4,431			$	5,811
Share-based compensation			276				266
Federal and state net operating loss carryforwards			2,293				—
Other items			201				212
Total deferred tax assets			7,201				6,289
Deferred tax liabilities
Other items			77				—
Total deferred tax liabilities			77				—
Deferred income taxes		$	7,124			$	6,289

Schedule of provision (benefit) for income taxes reflects an effective tax rate

		(In thousands)
		2019				2018
Provision (benefit) for income taxes at Federal statutory rate		$	(845	)		$	976
Increase (decrease) resulting from:
State income taxes, net of Federal benefit			(206	)			491
Tax Reform – Rate Change			160				3,127
Other			(49	)			(333	)
Income tax expense (benefit)		$	(940	)		$	4,261

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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