XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.4

INCOME TAXES (Tables)

9 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
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