Annual report pursuant to Section 13 and 15(d)

Deferred Tax Assets (Details Narrative)

v3.20.2
Deferred Tax Assets (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
NET INCOME BEFORE INCOME TAX $ 28,132 $ 8,515
United States    
Income tax rates used for deferred tax assets and liabilities 21.00% 21.00%
Russian Federation    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%
Germany    
Income tax rates used for deferred tax assets and liabilities 31.00% 31.00%
Cyprus    
Income tax rates used for deferred tax assets and liabilities 12.50% 12.50%
Ukraine    
Income tax rates used for deferred tax assets and liabilities 18.00% 18.00%
Uzbekistan    
Income tax rates used for deferred tax assets and liabilities 12.00% 12.00%
Kazakhstan    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%
Kyrgyzstan    
Income tax rates used for deferred tax assets and liabilities 20.00% 20.00%