Income Taxes - Disclosure of Effective Income Tax Rate Differs from Federal and Provincial Statutory Tax Rate (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Percent | ||
| Company's statutory tax rate | 26.50% | 26.50% |
| Non-deductible share-based compensation expense | 24.60% | (6.70%) |
| Other non-deductible and tax exempt items | (39.20%) | 3.00% |
| Change in unrecognized deferred tax assets | 21.20% | (21.70%) |
| Impairment of goodwill | 32.70% | 0.00% |
| Other | 2.40% | (1.50%) |
| Effective income tax rate | 68.20% | (0.40%) |
| Amount | ||
| Earnings (loss) before income taxes | $ 4,070 | $ (16,599) |
| Company's statutory tax rate | 1,079 | (4,399) |
| Non-deductible share-based compensation expense | 1,000 | 1,113 |
| Other non-deductible and tax exempt items | (1,595) | (496) |
| Change in unrecognized deferred tax assets | 863 | 3,600 |
| Impairment of goodwill | 1,332 | 0 |
| Other | 96 | 243 |
| Effective income tax rate | $ 2,775 | $ 61 |
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- Definition Change in unrecognized deferred tax asset. No definition available.
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- Definition Tax Effect Of Other Expense Not Deductible And Revenues Exempt From Taxation No definition available.
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- Definition Tax Rate Effect Of Other Expense Not Deductible And Revenues Exempt From Taxation No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment of goodwill. [Refer: Accounting profit; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for the current tax of prior periods. [Refer: Average effective tax rate; Applicable tax rate; Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the impairment of goodwill. [Refer: Average effective tax rate; Applicable tax rate; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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