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DEFERRED TAX ASSETS (Details 1) - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
DEFERRED TAX LIABILITIES ASSETS (Tables) |  |
Profit before tax at 21% and 34% | $ 36,335,000 | $ 5,908,000
Global Intangible Low Taxed Income | 18,451,000 | 4,803,000
Stock based compensation | 348,000 | 551,000
Provision for impairment losses | 187,000 | (295,000)
Permanent differences | 24,000 | 793,000
Valuation allowance | (361,000) | 416,000
Nontaxable gains | (4,244,000) | 401,000
Foreign tax credit | (10,155,000) | (3,503,000)
Foreign tax rate differential | (10,487,000) | (2,938,000)
Losses carried forward adjustment | 0 | (154,000)
Other differences | 0 | 20,000
Income tax provision | $ 30,098,000 | $ 6,002,000

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