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Income Tax Provision (Details 3) - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 20,370 | $ 18,005
Property and equipment | 190 | 135
Accruals and reserves | 716 | 796
Stock compensation | 4,845 | 3,154
163 (j) interest expense carryforwards | 378 |
Charitable contribution carryforward | 7 |
Capital loss carryforward | 509 | 556
Gross deferred tax assets | 27,015 | 22,646
Deferred tax liabilities: |  |
Intangible assets | (5,032) | (6,832)
Net deferred tax assets | 21,983 | 15,814
Valuation allowance | (22,091) | (16,025)
Net deferred tax liability | $ (108) | $ (211)

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