Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Net Deferred Income Tax Liability (Detail)

v3.21.1
Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Depreciation $ (1,772) $ (1,707)
Accrued compensation 147 206
Prepaid pension asset (1,386) (783)
Accrued pension liability 347 169
Accrued postretirement benefits 131 143
Compensated absences 435 402
Inventories 462 (13)
Warranty liability 140 81
Accrued expenses 585 366
Equity-based compensation 337 385
Operating lease assets (22) (58)
Operating lease liabilities 23 60
New York State investment tax credit 1,115 1,108
Net operating loss carryforwards   75
Capital loss related to sale of Energy Steel 4,211 4,211
Other (62) 1
Deferred Tax Assets, gross 4,691 4,646
Less: Valuation allowance (5,326) (5,319)
Total $ (635) $ (673)