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Income Taxes-Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Components of Deferred Tax Assets |  |
Allowance for credit losses | $ 1,987 | $ 1,742
Compensation and Benefits | 39 | 39
Nonaccrual loan interest | 188 | 63
Net Operating Loss Carryforward | 20,168 | 19,191
New Markets Tax Credit | 3,434 | 3,434
Unrealized Loss on Available-for-Sale Securities | 2,668 | 2,565
Lease liability | 3,629 | 4,452
Deferred Tax Assets, Other | 58 | 33
Deferred Tax Assets, Gross | 32,171 | 31,519
Components of Deferred Tax Liabilities |  |
Depreciation | 501 | 671
ROU Asset | 3,366 | 4,169
Other | 0 | 52
Deferred Tax Liabilities, Gross | 3,867 | 4,892
Deferred Tax Assets, Net | 28,304 | 26,627
Deferred Tax Assets, Valuation Allowance | (28,304) | (26,627)
Deferred Tax Assets, net of valuation allowance | $ 0 | $ 0

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