9. Deferred Tax Assets (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
|
| Current income tax charge | $ 1,817 | |
| Deferred income tax charge/(benefit) | (449) | |
| Income tax provision | $ 1,368 | |
| (Recast) | ||
| Current income tax charge | $ 131 | |
| Deferred income tax charge/(benefit) | 287 | |
| Income tax provision | $ 418 | |
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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