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Deferred Tax Assets (Tables)

9 Months Ended

Dec. 31, 2018

Deferred Tax Assets, Net [Abstract]

Deferred tax assets and liabilities

		December 31, 2018				March 31, 2018 (Recast)
Deferred tax assets:
Tax losses carryforward		$	3,438			$	3,050
Accrued liabilities			44				49
Revaluation on trading securities			88				88
Stock compensation expenses			-				405
Valuation allowance			(1,924	)			(2,433	)
Deferred tax assets			1,646				1,159
Deferred tax liabilities:
Revaluation on trading securities			768				387
Deferred tax liabilities			768				387
Net deferred tax assets		$	878			$	772

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- References

No definition available.

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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

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