XML 92 R78.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes-Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective Income Tax Rate Reconciliation, Amount    
Statutory Federal income tax expense (benefit), Amount $ (625) $ (924)
Federal deferred tax adjustments, Amount 4 0
Change in Valuation Allowance, Amount 713 953
Bank owned life insurance, Amount (96) 0
Other, Amount 4 (29)
Income Tax Expense (Benefit) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Percent    
Statutory Federal income tax expense (benefit), Percent 21.00% 21.00%
Federal deferred tax adjustments Percent (0.20%) 0.00%
Change in Valuation Allowance, Percent (23.90%) (21.70%)
Bank owned life insurance 3.20% 0.00%
Other, Percent (0.10%) 0.70%
Income tax expense (benefit), Percent 0.00% 0.00%