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Income Taxes | 9 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Note 7. Income Taxes The Company recorded an income tax expense of approximately $229,000 for the three months ended December 31, 2019 compared to income tax benefit of approximately $376,000 for the three months ended December 31, 2018. The Company’s effective tax rate increased to 42.4% for the three months ended December 31, 2019 from 29.4% for the three months ended December 31, 2018. The Company recorded an income tax expense of approximately $527,000 for the nine months ended December 31, 2019 compared to income tax expense of approximately $293,000 for the nine months ended December 31, 2018. The Company’s effective tax rate increased to 31.1% for the nine months ended December 31, 2019 from 21.1% for the nine months ended December 31, 2018. The changes in the effective tax rate was attributed to discrete items, primarily related to state apportionment rates, for the three months ended and for the nine months ended, December 31, 2019, respectively.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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