INCOME TAX EXPENSES (Details 1) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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INCOME TAX EXPENSES | |||
(Loss) Profit before tax expenses | $ (283) | $ 1,353 | $ 1,804 |
Tax at the domestic income tax rate applicable to profits in the countries where the Company operates | (71) | 596 | 429 |
Tax effect of non-taxable income | 361 | (299) | (218) |
Income tax expense | $ 290 | $ 297 | $ 211 |
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- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in domestic income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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