Quarterly report pursuant to Section 13 or 15(d)

8. Deferred Tax Assets (Tables)

v3.8.0.1
8. Deferred Tax Assets (Tables)
 9 Months Ended
Dec. 31, 2017
Deferred Tax Assets Tables  
Deferred tax assets and liabilities
   

December 31,

2017

    

March 31,

2017 (Recast)

  
             
Deferred tax assets:            
             
Tax losses carryforward   $ 4,376     $ 2,398  
Accrued liabilities     38       20  
Revaluation on trading securities     11       76  
Valuation allowance     (2,495 )     (1,468 )
Deferred tax assets   $ 1,930     $ 1,026  
                 
Deferred tax liabilities:                
                 
Revaluation on trading securities   $ 1,605     $ -  
                 
Deferred tax liabilities     1,605       -  
Net deferred tax assets   $ 325     $ 1,026