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9. Deferred Tax Assets (Details 1) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2018 | Mar. 31, 2017
Profit before tax at 34% |  | $ 6,702 |
Nontaxable gains |  | (7,129) |
Provision for impairment losses |  | 81 |
Impact of Tax Reform |  | 190 |
Foreign tax rate differential |  | 30 |
Other differences |  | 127 |
Valuation allowance |  | 478 |
Income tax provision/(benefit) |  | $ 479 |
(Recast) |  |  |
Profit before tax at 34% |  |  | $ 2,321
Nontaxable gains |  |  | (6,114)
Provision for impairment losses |  |  | 0
Impact of Tax Reform |  |  | 0
Foreign tax rate differential |  |  | 288
Other differences |  |  | 2,189
Valuation allowance |  |  | 792
Income tax provision/(benefit) | [1] |  | $ (524)
[1] | See Notes 1 and 3 for information regarding recast amounts and basis of financial statement presentation.

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