Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Details)

v3.10.0.1
Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Deferred tax asset:    
Tax losses carryforward $ 3,283  
GILTI losses 404  
Accrued liabilities 34  
Revaluation on trading securities 151  
Stock compensation expenses 718  
Valuation allowance (3,736)  
Deferred tax assets, net 854  
Deferred tax liabilities:    
Revaluation on trading securities 42  
Deferred tax liabilities 42  
Net deferred tax assets $ 812  
(Recast)    
Deferred tax asset:    
Tax losses carryforward   $ 3,050
GILTI losses   0
Accrued liabilities   49
Revaluation on trading securities   88
Stock compensation expenses   405
Valuation allowance   (2,433)
Deferred tax assets, net   1,159
Deferred tax liabilities:    
Revaluation on trading securities   387
Deferred tax liabilities   387
Net deferred tax assets   $ 772