Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Tables)

v3.10.0.1
Deferred Tax Assets (Tables)
 6 Months Ended
Sep. 30, 2018
Deferred Tax Assets, Net [Abstract]  
Deferred tax assets and liabilities
   

September 30,

2018

    

March 31,

2018

  
           (Recast)  
Deferred tax assets:            
Tax losses carryforward   $ 2,912     $ 3,050  
GILTI losses     229       -  
Accrued liabilities     38       49  
Revaluation on trading securities     115       88  
Stock compensation expenses     1,034       405  
Valuation allowance     (3,412 )     (2,433 )
Deferred tax assets     916       1,159  
                 
Deferred tax liabilities:                
Revaluation on trading securities     73       387  
                 
Deferred tax liabilities                
      73       387  
Net deferred tax assets   $ 843     $ 772