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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

 

  

Balance at

  

Charged/

  

Charged to

  

Deductions

   

Balance

 
  

beginning

  

(credited)

  

other

  

from

   

at end

 
  

of period

  

to income

  

accounts

  

reserve

   

of period

 

Year-ended March 31, 2023:

                     

Allowance for doubtful accounts

 $54  $(20) $-  $- 

(a)

 $34 

Income tax valuation allowance

 $3,931  $1,064  $-  $-   $4,995 
                      

Year-ended March 31, 2022:

                     

Allowance for doubtful accounts

 $339  $(291) $-  $(6)

(a)

 $54 

Income tax valuation allowance

 $4,674  $(743) $-  $-   $

3,931

 

                      
Year-ended March 31, 2021:                     
Allowance for doubtful accounts  $1,598  $(1,304)  $-  $(45) (a) $339 
Income tax valuation allowance $4,473  $201  $-  $-   $4,674 
                      

 

(a) Accounts written off, net of recoveries.