Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Mar. 31, 2020
Deferred tax asset:    
Tax losses carryforward $ 732 $ 1,691
Accrued liabilities 88 7
Stock compensation expenses 5 4
Valuation allowance (732) (677)
Revaluation on trading securities 0 72
Deferred tax assets 93 1,097
Deferred tax liabilities:    
Revaluation on trading securities 869 513
Other liabilities 14 14
Deferred tax liabilities 883 527
Net deferred tax assets $ (790) $ 570