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v3.23.2

Income Taxes - Significant components of the company's deferred tax assets (Details 1) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred Tax Assets |  |
Allowance for credit losses not currently deductible for tax purposes | $ 4,538 | $ 900
Share-based compensation | 20 | 79
State net operating loss carryforwards | 4,812 | 507
Right of use liability | 43 | 1,094
Other items | 87 | 175
Valuation Allowance | (9,457) |
Total deferred tax assets | 43 | 2,755
Deferred tax liabilities |  |
Right of use asset | 43 | 1,062
Other items | 0 | 308
Total deferred tax liabilities | 43 | 1,370
Deferred income taxes | $ 0 | $ 1,385

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