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INCOME TAXES (Details 3) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2015
Deferred tax liability:
Property, plant and equipment	$ 32	$ 33
Deferred tax asset:
Tax loss carryforwards	(474)	(568)
Deferred deductible expenses	(74)
Valuation allowance	548	567	$ 612	$ 722
Total net deferred tax asset		(1)
Net deferred tax liability	$ 32	$ 32

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- Definition

The amount of deferred deductible expenses.

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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
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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 liability attributable to taxable temporary differences from property, plant, and equipment.

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