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Note 10 - Other Comprehensive Income (Loss)
12 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

10.   OTHER COMPREHENSIVE INCOME (LOSS)

 

The following table summarizes the tax effects on each component of Other Comprehensive Income (Loss) for the periods presented:

 

  

Twelve Months Ended March 31, 2022

 
  

Before-Tax

  

Tax Provision

  

Net-of-Tax

 
             

Cash flow hedges

 $1,212,200  $(292,868) $919,332 

Other comprehensive income

 $1,212,200  $(292,868) $919,332 

 

  

Twelve Months Ended March 31, 2021

 
  

Before-Tax

  

Tax Benefit

  

Net-of-Tax

 
             

Cash flow hedges

 $(14,751,900) $3,564,059  $(11,187,841)

Other comprehensive loss

 $(14,751,900) $3,564,059  $(11,187,841)