7. Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2017 |
Mar. 31, 2017 |
|---|---|---|
| Deferred tax asset: | ||
| Tax losses carryforward | $ 2,061 | $ 2,398 |
| Accrued liabilities | 19 | 20 |
| Revaluation on trading securities | 0 | 76 |
| Deferred tax assets, gross | 2,080 | 2,494 |
| Valuation allowance | (1,265) | (1,468) |
| Deferred tax assets, net | 815 | 1,026 |
| Deferred tax liabilities: | ||
| Revaluation on trading securities | 14 | 0 |
| Deferred tax liabilities | 14 | 0 |
| Net deferred tax assets | 801 | 1,026 |
| United States | ||
| Deferred tax asset: | ||
| Tax losses carryforward | 509 | 398 |
| Deferred tax assets, gross | 509 | 398 |
| Valuation allowance | (509) | (398) |
| Deferred tax assets, net | $ 0 | $ 0 |
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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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Details
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