Quarterly report pursuant to Section 13 or 15(d)

7. Deferred Tax Assets (Tables)

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7. Deferred Tax Assets (Tables)
 3 Months Ended
Jun. 30, 2017
Deferred Tax Assets Tables  
Deferred tax assets and liabilities
    June 30, 2017   March 31, 2017
         
Deferred tax asset:                
                 
Tax losses carryforward   $ 2,061     $ 2,398  
Accrued liabilities     19       20  
Revaluation on trading securities     —         76  
                 
      2,080       2,494  
Valuation allowance     (1,265 )     (1,468 )
                 
Deferred tax assets   $ 815     $ 1,026  
                 
Deferred tax liabilities:                
                 
Revaluation on trading securities   $ 14     $ —    
                 
Deferred tax liabilities     14       —    
                 
Net deferred tax assets   $ 801     $ 1,026  

 

    June 30, 2017   March 31, 2017
         
Deferred tax asset:                
                 
Net operating loss carryforward   $ 509     $ 398  
      509       398  
Valuation allowance
    (509 )     (398 )
                 
Deferred tax assets   $ —       $ —