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IN-PROCESS RESEARCH AND DEVELOPMENT AND DEFERRED TAX LIABILITY (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2022 | Mar. 31, 2022 | Jan. 08, 2019
In-process Research And Development And Deferred Tax Liability |  |  |  |
Deferred tax liability | $ 25,500 | $ 25,500 | $ 28,400 | $ 19,800
Increase in deferred income taxes |  | 7,000 |  |
Increase (Decrease) in deferred tax liability |  |  | $ 1,100 |
Reduction in deferred tax liability |  | $ 1,800 |  |
Change in tax effect rate | $ 300 |  |  |

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2022-03-24 + Details
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