9. Deferred Tax Assets (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Current income tax charge | $ 131 | |||
| Deferred income tax charge/(benefit) | 348 | |||
| Income tax provision/(benefit) | $ 479 | |||
| (Recast) | ||||
| Current income tax charge | $ 543 | |||
| Deferred income tax charge/(benefit) | (1,067) | |||
| Income tax provision/(benefit) | [1] | $ (524) | ||
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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| X | ||||||||||
- Details
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