Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Tables)

v3.19.3.a.u2
Deferred Tax Assets (Tables)
9 Months Ended
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract]  
Deferred tax assets and liabilities
   

 

December 31, 2019

   

 

 March 31, 2019

 
             
Deferred tax assets:              
Tax losses carryforward    $ 2,246      $ 2,376  
Revaluation on trading securities     -        2,095  
Accrued liabilities     75        35  
Valuation allowance     (1,538)        (3,241 )
Deferred tax assets    $ 783      $ 1,265  
                 
Deferred tax liabilities:                
Revaluation on trading securities    $ 502      $ -  
                 
Deferred tax liabilities    $ 502      $ -  
                 
Net deferred tax assets    $ 281      $ 1,265