Quarterly report pursuant to Section 13 or 15(d)

DEFERRED TAX LIABILITIES ASSETS (Tables)

v3.23.1
DEFERRED TAX LIABILITIES ASSETS (Tables)
 9 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
Deferred tax assets and liabilities of the Company are comprised of the following:
December 31, 2021 March 31, 2021
(Recast) (Recast)
Deferred tax assets:
Tax losses carryforward $ 305  $ 316 
Accrued liabilities 97  109 
Depreciation 16  16 
Revaluation on trading securities —  — 
Valuation allowance (305) (316)
Deferred tax assets $ 113  $ 125 
Deferred tax liabilities:
Revaluation on trading securities $ 978  $ 2,041 
Fixed and intangible assets 621  1,568 
Subordinated debt —  523 
Deferred tax liabilities $ 1,599  $ 4,132 
Net deferred tax liabilities $ (1,486) $ (4,007)