INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Deferred tax assets: | ||
| Revaluation on trading securities | $ 454 | $ 0 |
| Tax losses carryforward | 3,809 | 1,548 |
| Accrued liabilities | 0 | 933 |
| Provision for impairment losses | 8,210 | 2,079 |
| Deferred tax assets | 12,473 | 4,560 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 1,447 | 29 |
| Fixed and Intangible Assets | 7,535 | 2,457 |
| Other liabilities | 335 | 326 |
| Deferred tax liabilities | 9,317 | 2,812 |
| Net deferred tax assets | 3,222 | 2,442 |
| Deferred income tax liabilities | $ 66 | $ 694 |
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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