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IN-PROCESS RESEARCH AND DEVELOPMENT AND DEFERRED TAX LIABILITY | 3 Months Ended
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Jun. 30, 2021
In-process Research And Development And Deferred Tax Liability |
IN-PROCESS RESEARCH AND DEVELOPMENT AND DEFERRED TAX LIABILITY | NOTE 11. IN-PROCESS RESEARCH AND DEVELOPMENT AND DEFERRED TAX LIABILITY In-process research and development (“IPR&D”) consists of the following projects (in 000’$):
Schedule of In process research and development |  |  |  |  |  |
Project # |  | Description |  | Value as of June 30, 2021 |  | Value as of March 31, 2021
iOx: |  |  |  |  |  |  |  |  |  |
IMM 60 |  | Melanoma & Lung Cancers |  | $ | 84,213 |  |  | $ | 84,213 |
IMM 65 |  | Ovarian/Prostate Cancers |  |  | 32,997 |  |  |  | 32,997 |
|  |  |  |  | 117,210 |  |  |  | 117,210 |
Oncomer/Saugatuck |  | DNA Aptamers |  |  | 178 |  |  |  | 178 |
|  |  |  | $ | 117,388 |  |  | $ | 117,388 |
Deferred tax liability |  |  |  | $ | 24,171 |  |  | $ | 24,050 |
As of June 30, 2021, management assessed whether any indications of impairment existed for the Company’s IPR&D and concluded no indicators were present. Therefore, a test for impairment was not required and no impairment was recorded for the three months ended June 30, 2021. Deferred tax liability (DTL) represents iOx’s estimated tax on the difference between book and tax basis of the IPR&D which is taxable in the United Kingdom. As of June 30, 2021, the Company recorded deferred tax expense of $0.1 million to reflect the effect of the change in currency translation rate during the three months ended June 30, 2021 for this obligation settleable in Great British Pounds.

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