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9. Deferred Tax Assets (Tables) | 12 Months Ended
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Mar. 31, 2019
Deferred Tax Assets, Net [Abstract] |
Deferred tax assets and liabilities |
|  | March 31, 2019 |  | March 31, 2018 (Recast)
Deferred tax assets: |  |  |  |
Tax losses carryforward |  | $ 2,376 |  | $ 3,050
Revaluation on trading securities |  | 2,095 |  | 88
Accrued liabilities |  | 35 |  | 49
Stock compensation expenses |  | - |  | 405
Valuation allowance |  | (3,241) |  | (2,433)
Deferred tax assets |  | $ 1,265 |  | $ 1,159
Deferred tax liabilities: |  |  |  |
Revaluation on trading securities |  | $ - |  | $ 387
Deferred tax liabilities |  | $ - |  | $ 387
Net deferred tax assets |  | $1,265 |  | $ 772
Schedule of income tax expense/benefit |
|  | Year ended March 31, 2019 |  | Year ended March 31, 2018 (Recast)
Profit before tax at 21% and 34% |  | $ 1,788 |  | $ 6,329
Nontaxable gains |  | (3,811) |  | (7,129)
Provision for impairment losses |  | 386 |  | 81
Impact of Tax Reform |  | - |  | 190
Foreign tax rate differential |  | (1,211) |  | 30
Other differences |  | 418 |  | 439
Permanent differences |  | 430 |  | -
Global Intangible Low Taxed Income |  | 573 |  | -
Stock based compensations |  | 309 |  | -
Losses carried forward adjustment |  | 1,678 |  | -
Valuation allowance |  | 808 |  | 478
Income tax provision |  | $ 1,368 |  | $ 418
|  | Year ended March 31, 2019 |  | Year ended March 31, 2018 (Recast)
Current income tax charge |  | $ 1,817 |  | $ 131
Deferred income tax charge/(benefit) |  | (449) |  | 287
Income tax provision |  | $ 1,368 |  | $ 418

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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