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Note 9 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Future tax credits $ 4,995 $ 5,244
Inventory valuation 8,797 3,098
Employee benefits 2,335 2,191
Insurance 471 345
State depreciation basis differences 3,218 0
Operating leases 942 0
Intangibles 1,514 0
Other comprehensive loss 7,117 8,975
Interest 8 3
Prepaid revenue 296 374
Net operating loss and other tax attribute carryovers 630 610
Other 339 0
Total assets 30,662 20,840
Property basis and depreciation difference 26,449 21,807
Inventory valuation 2,101 0
Intangibles 0 17
Right-of-use assets 7,045 5,764
Pension 21,528 21,253
Other 169 1,012
Total liabilities (57,292) (49,853)
Valuation allowance - noncurrent (4,995) (3,931)
Deferred income tax liability, net $ (31,625) $ (32,944)