XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Deferred tax asset:    
Net operating loss carryforwards $ 159 $ 0
Interest 966 219
Total deferred tax asset 1,125 219
Deferred tax liabilities:    
Net unrealized appreciation on investments (10,350) (11,413)
Net basis differences in portfolio investments (1,133) (923)
Total deferred tax liabilities (11,483) (12,336)
Total net deferred tax (liabilities) assets $ (10,358) $ (12,117)