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DEFERRED TAX LIABILITIES ASSETS (Tables) | 9 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of deferred tax assets and liabilities | Deferred tax assets and liabilities of the Company are comprised of the following:
| December 31, 2021 |  | March 31, 2021
| (Recast) |  | (Recast)
Deferred tax assets: |  |  |
Tax losses carryforward | $ | 305 |  |  | $ | 316 |
Accrued liabilities | 97 |  |  | 109 |
Depreciation | 16 |  |  | 16 |
Revaluation on trading securities | — |  |  | — |
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 | — |  |  | 523 |
Deferred tax liabilities | $ | 1,599 |  |  | $ | 4,132 |
Net deferred tax liabilities | $ | (1,486) |  |  | $ | (4,007) |

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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=121826272&loc=d3e32537-109319 + Details
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