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Note 9 - Income Taxes - Significant Components of Consolidated Deferred Tax Assets (Details) - USD ($)
Mar. 31, 2021
Mar. 31, 2020
Depreciation $ (1,945,788) $ (128,868)
LIFO to average cost Section 481(a) adjustment (301,110) (602,220)
Total deferred tax liabilities (2,246,898) (731,088)
Unrealized derivative loss - OCI 3,564,059
Inventory capitalization 63,468 85,137
Postretirement benefits other than pensions 26,240 24,127
Net operating loss carryforward - State 15,012
Restricted stock award compensation 328,434 200,949
Other 129,121 44,717
Total deferred tax assets 4,111,322 369,942
Net deferred tax asset (liability) $ 1,864,424  
Net deferred tax asset (liability)   $ (361,146)