Deferred Tax Assets (Details) - USD ($) |
Jun. 30, 2020 |
Mar. 31, 2020 |
|---|---|---|
| Deferred tax asset: | ||
| Tax losses carryforward | $ 949,000 | $ 1,691,000 |
| Accrued liabilities | 100,000 | 7,000 |
| Stock compensation expenses | 4,000 | 4,000 |
| Valuation allowance | (586,000) | (677,000) |
| Revaluation on trading securities | 0 | 72,000 |
| Deferred tax assets | 467,000 | 1,097,000 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 775,000 | 513,000 |
| Other liabilities | 14,000 | 14,000 |
| Deferred tax liabilities | 789,000 | 527,000 |
| Net deferred tax assets | $ (322,000) | $ 570,000 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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