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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax asset: |  |
Net operating loss carryforwards | $ 253 | $ 159
Interest | 1,811 | 965
Total deferred tax asset | 2,064 | 1,124
Deferred tax liabilities: |  |
Net unrealized appreciation on investments | (15,054) | (11,395)
Net basis differences in portfolio investments | (3,790) | (1,726)
Total deferred tax liabilities | (18,844) | (13,121)
Total net deferred tax (liabilities) assets | $ (16,780) | $ (11,997)

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