XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
5. INCOME TAXES - Statutory income tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
INCOME TAXES      
U.S. Federal taxes at statutory rate $ (1,282) $ (17) $ (956)
State taxes, net of federal benefit   3 (204)
Deemed repatriation transfer tax 5,117    
Deferred tax re-measurement, change in tax rates 1,093    
Stock-based compensation (124) 630 470
Tax credits (417) (398) (539)
Foreign tax rate differential 390 (1,525) (368)
Tax exempt interest (8) (5) (9)
Non-deductible expenses and other 97 24 6
Income tax expense (benefit) before change in valuation allowance 4,866 (1,288) (1,600)
Valuation allowance (4,413) 1,354 959
Provision (benefit) for income taxes $ 453 $ 66 $ (641)