Quarterly report pursuant to Section 13 or 15(d)

Deferred Tax Assets (Tables)

v3.10.0.1
Deferred Tax Assets (Tables)
 9 Months Ended
Dec. 31, 2018
Deferred Tax Assets, Net [Abstract]  
Deferred tax assets and liabilities

 

   

 

December 31, 2018

   March 31, 2018 (Recast)
         
Deferred tax assets:                
Tax losses carryforward   $ 3,438     $ 3,050  
Accrued liabilities     44       49  
Revaluation on trading securities     88       88  
Stock compensation expenses     -       405  
Valuation allowance     (1,924 )     (2,433 )
Deferred tax assets     1,646       1,159  
                 
Deferred tax liabilities:                
Revaluation on trading securities     768       387  
                 
Deferred tax liabilities     768       387  
                 
Net deferred tax assets   $ 878     $ 772