INCOME TAXES - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| INCOME TAXES | |||
| Federal corporate income tax rate | 21.00% | 21.00% | 21.00% |
| Base year allowance for loan losses | $ 2,200,000 | $ 2,200,000 | |
| Unrecognized deferred tax liability | 528,000 | 528,000 | |
| Unrecognized tax benefits | 0 | 0 | |
| Income tax accrued interest and penalties | $ 0 | $ 0 | |
| X | ||||||||||
- Definition It represents amount of base year allowance for loan losses. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|