9. Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2019 |
Mar. 31, 2018 |
|---|---|---|
| Deferred tax asset: | ||
| Tax losses carryforward | $ 2,376 | |
| Revaluation on trading securities | 2,095 | |
| Accrued liabilities | 35 | |
| Stock compensation expenses | 0 | |
| Valuation allowance | (3,241) | |
| Deferred tax assets | 1,265 | |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 0 | |
| Deferred tax liabilities | 0 | |
| Net deferred tax assets | $ 1,265 | |
| (Recast) | ||
| Deferred tax asset: | ||
| Tax losses carryforward | $ 3,050 | |
| Revaluation on trading securities | 88 | |
| Accrued liabilities | 49 | |
| Stock compensation expenses | 405 | |
| Valuation allowance | (2,433) | |
| Deferred tax assets | 1,159 | |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 387 | |
| Deferred tax liabilities | 387 | |
| Net deferred tax assets | $ 772 |
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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://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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- References No definition available.
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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 compensation and benefits costs. 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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