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Note 18 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Components of Deferred Tax Assets and Liabilities [Abstract]    
Tax losses carried forward $ 35,683 $ 28,753
Research and development expenses 5,828 5,424
Property, plant and equipment 688 933
Financing expenses 674 1,167
Licenses 118
Tax credit carry forwards 3,331 2,968
Other temporary differences 80 86
Deferred tax assets 46,402  
Property, plan and equipment and intangible assets (20,890)
Deferred tax liabilities (20,890)
Valuation allowance (42,401) (39,331)
Net deferred tax assets $ 16,889