DEFFERED TAXES LIABILITIES (Details) - USD ($) |
Jun. 30, 2021 |
Mar. 31, 2021 |
|---|---|---|
| Deferred tax asset: | ||
| Tax losses carryforward | $ 312,000 | $ 316,000 |
| Accrued liabilities | 346,000 | 236,000 |
| Depreciation | 16,000 | 16,000 |
| Revaluation on trading securities | 92,000 | 0 |
| Valuation allowance | (312,000) | (316,000) |
| Deferred tax assets | 454,000 | 252,000 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 451,000 | 2,546,000 |
| Fixed and Intangible Assets | 1,733,000 | 1,568,000 |
| Subordinated debt | 513,000 | 523,000 |
| Deferred tax liabilities | 2,697,000 | 4,637,000 |
| Net deferred tax assets | $ (2,243,000) | $ (4,385,000) |
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement. No definition available.
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- Definition Carrying value as of the balance sheet date of collateralized/uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Subordinated debt places a lender in a lien position behind the primary lender of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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