DEFERRED TAX (LIABILITIES)/ASSETS - Schedule of federal income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Mar. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Profit before tax at 21% | $ 74,359 | $ 30,346 | $ 6,109 |
| Global intangible low taxed income | 31,194 | 18,451 | 4,803 |
| Stock based compensation | 3,090 | 348 | 551 |
| Losses carried forward adjustment | 0 | 0 | 0 |
| Other differences | 0 | 0 | 20 |
| Provision for impairment losses | (75) | 128 | (245) |
| Valuation allowance | (316) | (361) | 416 |
| Non-taxable interest income | (659) | 0 | 0 |
| Permanent differences | (5,165) | (2,209) | (605) |
| Foreign tax credit | (16,200) | (10,155) | (3,503) |
| Foreign tax rate differential | (18,448) | (9,418) | (2,884) |
| Nontaxable gains | (29,251) | (3,768) | 271 |
| Income tax provision | $ 38,529 | $ 23,362 | $ 4,933 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense (Benefit), Impairment Losses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Interest Income, Amount No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Global Intangible Low Taxed Income No definition available.
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- Definition [Stock based compensation] No definition available.
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- Definition Losses Carried Forward Adjustment No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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