DEFERRED TAX LIABILITIES ASSETS (Tables)

9 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities of the Company are comprised of the following:

	December 31, 2021		March 31, 2021
Deferred tax assets:
Tax losses carryforward	$	305	$	316
Accrued liabilities	244		236
Depreciation	16		16
Revaluation on trading securities	1,338		—
Valuation allowance	(305)		(316)
Deferred tax assets	$	1,598	$	252
Deferred tax liabilities:
Revaluation on trading securities	$	978	$	2,546
Fixed and intangible assets	621		1,568
Subordinated debt	—		523
Deferred tax liabilities	$	1,599	$	4,637
Net deferred tax liabilities	$	(1)	$	(4,385)