INCOME TAXES |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
INCOME TAXES | NOTE 7 – INCOME TAXES
The components of the Company’s provision for Federal income tax for the three months ended June 30, 2025, and the year ended March 31, 2025, consists of the following:
The cumulative tax effect at the expected rate of 21% of significant items comprising our net deferred tax amount is as follows:
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