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Deferred Tax Assets (Tables)

3 Months Ended

Jun. 30, 2020

Deferred Tax Assets

Schedule of Deferred tax assets and liabilities

		June 30, 2020				March 31,  2020
Deferred tax assets:
Tax losses carryforward		$	949			$	1,691
Accrued liabilities			100				7
Depreciation			4				4
Valuation allowance			(586	)			(677	)
Revaluation on trading securities			-				72
Deferred tax assets		$	467			$	1,097
Deferred tax liabilities:
Revaluation on trading securities		$	775			$	513
Other liabilities			14				14
Deferred tax liabilities		$	789			$	527
Net deferred tax assets/(liabilities)		$	(322	)		$	570

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- References

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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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