Quarterly report pursuant to Section 13 or 15(d)

DEFERRED TAXES LIABILITIES - Schedule of deferred tax assets and liabilities (Details)

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DEFERRED TAXES LIABILITIES - Schedule of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Mar. 31, 2021
Deferred tax assets:    
Tax losses carryforward $ 305 $ 316
Accrued liabilities 244 236
Depreciation 16 16
Revaluation on trading securities 1,338 0
Valuation allowance (305) (316)
Deferred tax assets 1,598 252
Deferred tax liabilities:    
Revaluation on trading securities 978 2,546
Fixed and intangible assets 621 1,568
Subordinated debt 0 523
Deferred tax liabilities 1,599 4,637
Net deferred tax liabilities $ (1) $ (4,385)