Accounts and Income Taxes Payable and Accrued Liabilities

12 Months Ended

Mar. 31, 2026

Note 5 — Accounts and Income Taxes Payable and Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2026 and 2025:

Accrued liabilities consisted of the following at March 31, 2026 and 2025:


	2026		2025
Payroll, payroll taxes and employee benefits	$	31,324,000	$	30,971,000
Customer deposits		115,706,000		101,472,000
Accrued professional service fees		9,804,000		11,004,000
Self-insurance accruals		3,569,000		3,276,000
Deferred revenue		32,235,000		30,809,000
Operating lease liabilities		7,420,000		8,126,000
Other		3,460,000		1,586,000
	$	203,518,000	$	187,244,000