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DEFERRED TAX LIABILITIES ASSETS (Tables) | 3 Months Ended
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Jun. 30, 2021
DEFERRED TAX LIABILITIES ASSETS (Tables) |
Schedule of Deferred tax assets and liabilities |
|  | June 30, 2021 |  |  | March 31, 2021 |
Deferred tax assets: |  |  |  |  |  |
Tax losses carryforward |  | $ | 312 |  |  | $ | 316 |
Accrued liabilities |  |  | 346 |  |  |  | 236 |
Depreciation |  |  | 16 |  |  |  | 16 |
Revaluation on trading securities |  |  | 92 |  |  |  | - |
Valuation allowance |  |  | (312 | ) |  |  | (316 | )
Deferred tax assets |  | $ | 454 |  |  | $ | 252 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Revaluation on trading securities |  | $ | 451 |  |  | $ | 2,546 |
Fixed and Intangible Assets |  |  | 1,733 |  |  |  | 1,568 |
Subordinated debt |  |  | 513 |  |  |  | 523 |
Deferred tax liabilities |  | $ | 2,697 |  |  | $ | 4,637 |
Net deferred tax liabilities |  | $ | (2,243 | ) |  | $ | (4,385 | )

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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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