Annual report pursuant to Section 13 and 15(d)

DEFERRED TAX ASSETS (Details Narrative)

v3.21.1
DEFERRED TAX ASSETS (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net income before income tax $ 173,022 $ 28,132
Tax losses carryforward $ 316 $ 1,691
Income tax description the same periods, the Company’s effective tax rate was equal to 17.4% and 21.34%, respectively  
United States    
Income tax rates used for deferred tax assets and liabilities 21.00% 21.00%
Russian Federation    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%
Cyprus    
Income tax rates used for deferred tax assets and liabilities 12.50% 12.50%
Ukraine    
Income tax rates used for deferred tax assets and liabilities 18.00% 18.00%
Uzbekistan    
Income tax rates used for deferred tax assets and liabilities 15.00% 15.00%
Germany    
Income tax rates used for deferred tax assets and liabilities 31.00% 31.00%
Kazakhstan    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%
Kyrgyzstan    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%