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INCOME TAXES (DETAILS 3) - USD ($) $ in Thousands	Mar. 31, 2016	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2013
Deferred tax liability:
Property, plant and equipment	$ 34	$ 35
Deferred tax asset:
Tax loss carryforwards	(614)	(725)
Valuation allowance	612	722	$ 803	$ 805
Total net deferred tax asset	(2)	(3)
Net deferred tax liability	$ 32	$ 32

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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