Note 14 - Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate and the Effective Rate (Details) |
12 Months Ended | ||
|---|---|---|---|
Feb. 29, 2020 |
Feb. 28, 2019 |
Feb. 28, 2018 |
|
| Statutory rate | 21.00% | 21.00% | 31.90% |
| State income taxes, net of federal benefit | 4.60% | 3.40% | 2.40% |
| Domestic production deduction | 0.00% | 0.00% | (0.90%) |
| Work opportunity tax credits | (1.10%) | (0.70%) | (0.20%) |
| Equity compensation tax expense | 1.40% | 0.00% | 0.00% |
| Other | 0.40% | 0.50% | 0.80% |
| Impact of tax reform | 0.00% | 0.00% | 8.20% |
| Effective rate - provision (benefit) | 26.30% | 24.20% | 42.20% |