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INCOME TAXES | 9 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES We calculate income tax expense based upon an annual effective tax rate forecast, including estimates and assumptions. For each of the three months ended December 31, 2019 and 2018, we recorded income tax expense of approximately $0.1 million. We calculate income tax expense based upon an annual effective tax rate forecast, including estimates and assumptions. For each of the nine months ended December 31, 2019 and 2018, we recorded income tax expense of approximately $0.2 million. We have not recorded tax benefits on our loss before income taxes because we have provided for a full valuation allowance that offsets potential deferred tax assets resulting from net operating loss carry forwards, reflecting our inability to use such loss carry forwards. Our effective tax rate for the nine months ended December 31, 2019 and 2018 was negative 2.0%.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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