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INCOME TAXES (Tables) | 9 Months Ended
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Dec. 31, 2020
INCOME TAXES |
Schedule of Deferred tax assets and liabilities |
|  | December 31, 2020 |  |  | March 31, 2020 |
Deferred tax assets: |  |  |  |  |  |
Tax loss carryforwards |  | $ | 670 |  |  | $ | 1,691 |
Accrued liabilities |  |  | 231 |  |  |  | 7 |
Depreciation |  |  | - |  |  |  | 4 |
Valuation allowance |  |  | (670 | ) |  |  | (677 | )
Revaluation on trading securities |  |  | - |  |  |  | 72 |
Deferred tax assets |  | $ | 231 |  |  | $ | 1,097 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  | $ | 2,408 |  |  | $ | 513 |
Depreciation |  |  | 659 |  |  |  | - |
Subordinated debt |  |  | 831 |  |  |  | - |
Other liabilities |  |  | 13 |  |  |  | 14 |
Deferred tax liabilities |  | $ | 3,911 |  |  | $ | 527 |
Net deferred tax assets/(liabilities) |  | $ | (3,680 | ) |  | $ | 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 + Details
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