XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Mar. 31, 2022
Deferred tax asset:    
Net operating loss carryforwards $ 0 $ 0
Interest 210 185
Total deferred tax asset 210 185
Deferred tax liabilities:    
Net unrealized appreciation on investments (7,475) (4,899)
Net basis differences in portfolio investments (1,533) (1,033)
Total deferred tax liabilities (9,008) (5,932)
Total net deferred tax (liabilities) assets $ (8,798) $ (5,747)