Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Mar. 31, 2018 |
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Deferred tax asset: | ||
Tax losses carryforward | $ 3,283 | |
GILTI losses | 404 | |
Accrued liabilities | 34 | |
Revaluation on trading securities | 151 | |
Stock compensation expenses | 718 | |
Valuation allowance | (3,736) | |
Deferred tax assets, net | 854 | |
Deferred tax liabilities: | ||
Revaluation on trading securities | 42 | |
Deferred tax liabilities | 42 | |
Net deferred tax assets | $ 812 | |
(Recast) | ||
Deferred tax asset: | ||
Tax losses carryforward | $ 3,050 | |
GILTI losses | 0 | |
Accrued liabilities | 49 | |
Revaluation on trading securities | 88 | |
Stock compensation expenses | 405 | |
Valuation allowance | (2,433) | |
Deferred tax assets, net | 1,159 | |
Deferred tax liabilities: | ||
Revaluation on trading securities | 387 | |
Deferred tax liabilities | 387 | |
Net deferred tax assets | $ 772 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 without jurisdictional netting. 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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- Details
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