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DEFERRED TAX LIABILITIES ASSETS (Tables)

3 Months Ended

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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- References

No definition available.

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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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