Note 10 - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 15, 2023 |
Mar. 31, 2024 |
Apr. 02, 2023 |
May 30, 2023 |
Aug. 31, 2020 |
|
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ (442,000) | $ (442,000) | |||
| Income Tax Examination, Discrete Income Tax Benefit, Net of Federal Income Tax | $ 81,000 | ||||
| Income Tax Examination, Increase (Decrease) in Interest Expense | (86,000) | ||||
| Income Tax Examination, Refund Claim, Disallowed | $ 81,000 | 81,000 | |||
| Discrete Income Tax Charge, Shortfall from Vesting of Non-vested Stock | $ 26,000 | $ 6,000 | |||
| Effective Income Tax Rate Reconciliation, Percent | 21.40% | 23.90% | |||
| X | ||||||||||
- Definition Amount of discrete income tax charge to reflect the effect of tax shortfalls arising from the vesting of non-vested stock during the period. No definition available.
|
| X | ||||||||||
- Definition Represents discrete income tax benefit net of federal income tax for income tax examination. No definition available.
|
| X | ||||||||||
- Definition Represents increase (decrease) in interest expense for income tax examination. No definition available.
|
| X | ||||||||||
- Definition Represents disallowed refund claim for income tax examination. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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