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Note 10 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Future tax credits $ 5,007 $ 5,245
Inventory valuation 8,364 3,024
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 1,233 614
Other 327 0
Total assets 30,832 20,771
Property basis and depreciation difference 26,450 21,805
Inventory reserve 2,101 0
Intangibles 0 17
Right-of-use assets 7,045 5,764
Pension 21,528 21,253
Other 182 1,017
Total liabilities (57,306) (49,856)
Valuation allowance - noncurrent (5,007) (3,931)
Deferred income tax liability, net $ (31,481) $ (33,016)