v3.25.2

Income taxes - Reconciliation of income taxes expense (benefit) (Details) - USD ($)	12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Effective Income Tax Rate Reconciliation, Amount
Computed at statutory rate (21%)	$ (96,528)	$ 2,300
Increase (decrease) resulting from:
Bank owned life insurance	(23,977)	(21,243)
Nontaxable interest income on municipal securities	(12,611)	(16,324)
Other	101	(13,551)
Income tax expense (benefit)	$ (133,015)	$ (48,818)
Effective Income Tax Rate Reconciliation, Percentage
Computed at statutory rate (21%)	21.00%	21.00%
Increase (decrease) resulting from:
Bank owned life insurance	(7.34%)	(35.54%)
Nontaxable interest income on municipal securities	(3.86%)	(27.31%)
Other	0.03%	(22.67%)
Actual income tax expense (benefit)	40.72%	(64.52%)

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to bank owned life insurance income.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to bank owned life insurance.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Monroe Federal Bancorp, Inc. 10-K