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INCOME TAXES (Tables)

6 Months Ended

Sep. 30, 2020

INCOME TAXES

Schedule of Deferred tax assets and liabilities

		September 30, 2020				March 31, 2020
Deferred tax assets:
Tax loss carryforwards		$	732			$	1,691
Accrued liabilities			88				7
Depreciation			5				4
Valuation allowance			(732	)			(677	)
Revaluation on trading securities			-				72
Deferred tax assets		$	93			$	1,097
Deferred tax liabilities:
Revaluation on trading securities		$	869			$	513
Other liabilities			14				14
Deferred tax liabilities		$	883			$	527
Net deferred tax assets/(liabilities)		$	(790	)		$	570

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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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