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Income Taxes (Details 4) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
INDIA    
Deferred tax assets:    
Property and equipment $ 271 $ 231
Gratuity 479 341
Deferred rent liability
Compensated absences 660 481
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961 12
Net operating losses 30 34
Finance lease 137
Intangible assets under development 4 4
Provision for expenses 288 122
Operating lease liabilities 1,879 1,487
Others 76 15
Deferred tax asset before valuation allowance 3,687 2,864
Valuation Allowance (158)
Deferred tax asset, net of valuation allowance 3,687 2,706
Deferred tax liabilities:    
Investments (139) (136)
Property and equipment (29)
Operating right-of-use assets (1,784) (1,416)
Others (33) (54)
Deferred tax liability (1,956) (1,635)
Net deferred tax asset (liability) 1,731 1,071
SINGAPORE    
Deferred tax assets:    
Property and equipment
Gratuity
Deferred rent liability
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses 35
Finance lease
Intangible assets under development
Provision for expenses 61
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 61 35
Valuation Allowance (35)
Deferred tax asset, net of valuation allowance 61
Deferred tax liabilities:    
Investments
Property and equipment
Operating right-of-use assets
Others
Deferred tax liability
Net deferred tax asset (liability) 61
UNITED STATES    
Deferred tax assets:    
Property and equipment
Gratuity
Deferred rent liability
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses
Finance lease
Intangible assets under development
Provision for expenses 37
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 37
Valuation Allowance
Deferred tax asset, net of valuation allowance 37
Deferred tax liabilities:    
Investments
Property and equipment (3) (2)
Operating right-of-use assets
Others
Deferred tax liability (3) (2)
Net deferred tax asset (liability) 34 (2)
MEXICO    
Deferred tax assets:    
Property and equipment 1
Gratuity
Deferred rent liability
Compensated absences
Expenses allowed on payment basis / upon deposit of withholding taxes under section 43B / 40(a)(ia) of Indian Income Tax Act, 1961
Net operating losses
Finance lease
Intangible assets under development
Provision for expenses 90
Operating lease liabilities
Others
Deferred tax asset before valuation allowance 91
Valuation Allowance
Deferred tax asset, net of valuation allowance 91
Deferred tax liabilities:    
Investments
Property and equipment
Operating right-of-use assets
Others (76)
Deferred tax liability (76)
Net deferred tax asset (liability) $ 15