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9. Deferred Tax Assets (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Profit before tax at 21% and 34% | $ 1,788 |
Nontaxable gains | (3,811) |
Provision for impairment losses | 386 |
Impact of Tax Reform | 0 |
Foreign tax rate differential | (1,211) |
Other differences | 418 |
Permanent differences | 430 |
Global Intangible Low Taxed Income | 573 |
Stock based compensations | 309 |
Losses carried forward adjustment | 1,678 |
Valuation allowance | 808 |
Income tax provision | $ 1,368 |
(Recast) |  |
Profit before tax at 21% and 34% |  | $ 6,329
Nontaxable gains |  | (7,129)
Provision for impairment losses |  | 81
Impact of Tax Reform |  | 190
Foreign tax rate differential |  | 30
Other differences |  | 439
Permanent differences |  | 0
Global Intangible Low Taxed Income |  | 0
Stock based compensations |  | 0
Losses carried forward adjustment |  | 0
Valuation allowance |  | 478
Income tax provision |  | $ 418

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