INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Deferred tax assets: | ||
| Revaluation on trading securities | ||
| Tax losses carryforward | 1,548 | 679 |
| Accrued liabilities | 933 | 828 |
| Provision for impairment losses | 2,079 | 0 |
| Stock compensation expenses | 0 | 0 |
| Deferred tax assets | 4,560 | 1,507 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 29 | 210 |
| Fixed and Intangible Assets | 2,457 | 0 |
| Other liabilities | 326 | 388 |
| Deferred tax liabilities | 2,812 | 598 |
| Net deferred tax assets | 2,442 | 909 |
| Net deferred tax liabilities | $ 694 | $ 0 |
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- Definition Deferred Tax Assets Accrued Liabilities No definition available.
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- Definition Deferred Tax Assets, Impairment Losses 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 Deferred Tax Liabilities, Revaluation On Trading Securities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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 of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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