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DEFERRED TAX LIABILITIES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Mar. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Tax losses carryforward | $ 305 | $ 316
Accrued liabilities | 97 | 109
Depreciation | 16 | 16
Revaluation on trading securities | 0 | 0
Valuation allowance | (305) | (316)
Deferred tax assets | 113 | 125
Deferred tax liabilities: |  |
Revaluation on trading securities | 978 | 2,041
Fixed and intangible assets | 621 | 1,568
Subordinated debt | 0 | 523
Deferred tax liabilities | 1,599 | 4,132
Net deferred tax liabilities | $ (1,486) | $ (4,007)

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