Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Tables)

v3.20.2
Deferred Tax Assets (Tables)
 3 Months Ended
Jun. 30, 2020
Deferred Tax Assets  
Schedule of Deferred tax assets and liabilities

 

 

June 30,

2020

 

 

March 31,

 2020

 

 

 

 

 

 

 

 

Deferred tax assets:

 

 

 

 

 

 

Tax losses carryforward

 

 $ 949

 

 

 $ 1,691

 

Accrued liabilities

 

 

 100

 

 

 

 7

 

Depreciation

 

 

 4

 

 

 

 4

 

Valuation allowance

 

 

 (586 )

 

 

 (677 )

Revaluation on trading securities

 

 

 -

 

 

 

 72

 

Deferred tax assets

 

 $ 467

 

 

 $ 1,097

 

 

 

 

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

Revaluation on trading securities

 

 $ 775

 

 

 $ 513

 

Other liabilities

 

 

 14

 

 

 

 14

 

 

 

 

 

 

 

 

 

 

Deferred tax liabilities

 

 $ 789

 

 

 $ 527

 

 

 

 

 

 

 

 

 

 

Net deferred tax assets/(liabilities)

 

 $ (322 )

 

 $ 570