SCHEDULE OF DEFERRED TAX ASSETS (Details) $ in Thousands |
Mar. 31, 2022
USD ($)
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|---|---|
| Composition of deferred tax assets: | |
| Net operating loss carry-forward | $ 6,747 |
| Research and development credits | |
| Others | |
| Net deferred tax asset before deferred tax liabilities and valuation allowance | 6,747 |
| Composition of deferred tax liabilities: | |
| Intangible assets upon acquisition of subsidiary | 284 |
| Depreciation costs | 197 |
| Net deferred tax asset before valuation allowance | 6,266 |
| Valuation allowance | (6,550) |
| Net deferred tax liability | $ (284) |
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- Definition Intangible assets upon acquisition of subsidiary. No definition available.
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- References No definition available.
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- References No definition available.
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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