XML 73 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Deferred Tax Assets (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract] |
Deferred tax assets and liabilities |
|  | December 31, 2019 |  |  | March 31, 2019 |
Deferred tax assets: |  |  |  |  |  |  |
Tax losses carryforward |  | $ | 2,246 |  |  | $ | 2,376 |
Revaluation on trading securities |  |  | - |  |  |  | 2,095 |
Accrued liabilities |  |  | 75 |  |  |  | 35 |
Valuation allowance |  |  | (1,538) |  |  |  | (3,241 | )
Deferred tax assets |  | $ | 783 |  |  | $ | 1,265 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  | $ | 502 |  |  | $ | - |
Deferred tax liabilities |  | $ | 502 |  |  | $ | - |
Net deferred tax assets |  | $ | 281 |  |  | $ | 1,265 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration