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EXCEL - IDEA: XBRL DOCUMENT - Cadista Holdings Inc.Financial_Report.xls
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v2.3.0.11
INCOME TAXES
3 Months Ended
Jun. 30, 2011
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
8
INCOME TAXES
 
The Company estimates its effective tax rate (Federal and State) to be approximately 33.15% for the year ending March 31, 2012, as compared to 12.82% for the year ended March 31, 2011. The increase in effective tax rate is on account of the significant increase in current federal and state taxes due to projected taxable income for the year which is partly offset by utilization of prior year losses. The Company regularly assesses the future realization of deferred taxes and whether the valuation allowance against certain deferred tax assets is still warranted. The Company considers it reasonably possible that all of the valuation allowance could be adjusted within the next year. At June 30, 2011, the Company has recognized a tax expense of $1,156, comprised of $1,049 of current tax and $107 of deferred tax expense.