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v3.20.2

Deferred Tax Assets (Tables) | 12 Months Ended
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Mar. 31, 2020
Deferred Tax Assets, Net [Abstract] |
Deferred tax assets and liabilities |
|  | March 31, 2020 |  |  | March 31, 2019 |
Deferred tax assets: |  |  |  |  |  |
Tax losses carryforward |  | $ | 1,691 |  |  | $ | 2,376 |
Revaluation on trading securities |  |  | 72 |  |  |  | 2,095 |
Accrued liabilities |  |  | 7 |  |  |  | 35 |
Stock compensation expenses |  |  | 4 |  |  |  | - |
Valuation allowance |  |  | (677 | ) |  |  | (3,241 | )
Deferred tax assets |  | $ | 1,097 |  |  | $ | 1,265 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  | $ | 513 |  |  | $ | - |
Other liabilities |  |  | 14 |  |  |  | - |
Deferred tax liabilities |  | $ | 527 |  |  | $ | - |
Net deferred tax assets |  | $ | 570 |  |  | $ | 1,265 |
Schedule of income tax expense/benefit |
|  | Year ended March 31, 2020 |  |  | Year ended March 31, 2019 |
Profit before tax at 21% and 34% |  | $ | 5,908 |  |  | $ | 1,788 |
Global Intangible Low Taxed Income |  |  | 4,803 |  |  |  | 573 |
Permanent differences |  |  | 793 |  |  |  | 430 |
Stock based compensation |  |  | 551 |  |  |  | 309 |
Valuation allowance |  |  | 416 |  |  |  | 808 |
Nontaxable gains |  |  | 401 |  |  |  | (3,811 | )
Other differences |  |  | 20 |  |  |  | 418 |
Losses carried forward adjustment |  |  | (154 | ) |  |  | 1,678 |
Provision for impairment losses |  |  | (295 | ) |  |  | 386 |
Foreign tax rate differential |  |  | (2,938 | ) |  |  | (1,211 | )
Foreign tax credit |  |  | (3,503 | ) |  |  | - |
Income tax provision |  | $ | 6,002 |  |  | $ | 1,368 |
Income tax expense |
|  | Year ended March 31, 2020 |  |  | Year ended March 31, 2019 |
Current income tax charge |  | $ | 5,307 |  |  | $ | 1,817 |
Deferred income tax charge/(benefit) |  |  | 695 |  |  |  | (449 | )
Income tax provision |  | $ | 6,002 |  |  | $ | 1,368 |

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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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