v3.26.1
Income Taxes - Summary of Significant Components of Deferred Income Tax Assets (Liabilities) (Details) - CAD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred income tax assets    
Property, plant and equipment $ 74,028 $ 74,392
Intangible assets 30,263 17,483
Inventory reserves and write-downs 5,584 5,587
Other reserves and accruals 6,501 2,792
Losses carried forward 1,184,939 1,176,913
Equity method investments and other financial assets 113,359 106,570
Deferred financing costs 7,581 11,439
Unrealized losses 62,211 68,877
Other 32,069 10,698
Gross deferred income tax assets 1,516,535 1,474,751
Valuation allowances (1,508,750) (1,474,467)
Total deferred income tax assets, net 7,785 284
Deferred income tax liabilities    
Property, plant and equipment (1,849)  
Intangible assets (7,394)  
Deferred financing costs (5,506)  
Other (973)  
Total deferred income tax liabilities (15,722)  
Net deferred income tax assets   $ 284
Net deferred income tax liabilities $ (7,937)