Annual report pursuant to Section 13 and 15(d)

Note 18 - Income Taxes - Net Deferred Tax Assets (Details)

v3.20.2
Note 18 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Tax losses carried forward $ 22,052 $ 17,750
Research and development expenses 4,544 4,017
Property, plan and equipment 324 254
Intangible assets 1 (178)
Financing expenses 998 1,387
Tax credit carry forwards 2,468 2,459
Other temporary differences 76 283
Deferred tax assets 30,463 25,972
Tax basis of unsecured convertible debentures in excess of carrying value (10)
Deferred tax liabilities (10)
Valuation allowance (30,463) (25,962)
Net deferred tax assets