Annual report pursuant to Section 13 and 15(d)

Deferred Tax Assets (Details)

v3.20.2
Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax asset:    
Tax losses carryforward $ 1,691 $ 2,376
Revaluation on trading securities 72 2,095
Accrued liabilities 7 35
Stock compensation expenses 4 0
Valuation allowance (677) (3,241)
Deferred tax assets 1,097 1,265
Deferred tax liabilities:    
Revaluation on trading securities 513 0
Other liabilities 14 0
Deferred tax liabilities 527 0
Net deferred tax assets $ 570 $ 1,265