Income Taxes - Schedule of Net Deferred Income Tax (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Schedule of Net Deferred Income Tax [Abstract] | ||
Deferred income tax assets | $ 335 | $ 419 |
Deferred income tax liabilities | (371) | (476) |
Net deferred income tax liabilities | $ (36) | $ (57) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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