v3.26.1
Canopy USA (Tables)
 12 Months Ended
Mar. 31, 2026
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Derecognized Assets and Liabilities Transferred

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2024

 

Net revenue

 

$

-

 

 

$

-

 

 

$

56,610

 

Cost of goods sold

 

 

-

 

 

 

-

 

 

 

145,625

 

Operating expenses

 

 

-

 

 

 

-

 

 

 

97,851

 

Operating loss

 

 

-

 

 

 

-

 

 

 

(186,866

)

Other income (expense), net1

 

 

-

 

 

 

6,023

 

 

 

(6,183

)

Income tax (expense) recovery

 

 

-

 

 

 

-

 

 

 

936

 

Net income (loss) on discontinued operations, net of tax

 

$

-

 

 

$

6,023

 

 

$

(192,113

)
1 Included in Other income (expense), net for the year ended March 31, 2024 is a loss on deconsolidation of $9,820
Canopy USA  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Derecognized Assets and Liabilities Transferred The deconsolidation of Canopy USA from the financial results of Canopy Growth resulted in the derecognition of the following assets and liabilities:

Cash

 

$

6,968

 

Other financial assets

 

 

386,045

 

Other assets

 

 

1,315

 

Other liabilities

 

 

(20,067

)

Cumulative translation adjustment

 

 

10,398

 

Net assets disposed

 

$

384,659

 

 

 

 

 

Derecognition of non-controlling interest in Canopy USA

 

$

139

 

 

 

 

 

Equity method investments

 

$

227,119

 

Elevate loan receivable

 

 

174,864

 

Total retained non-controlling interest in the former subsidiaries

 

$

401,983

 

 

 

 

 

Issuance of common shares

 

$

(12,452

)

 

 

 

 

Consideration received in cash

 

$

-

 

Total consideration

 

$

-

 

 

 

 

 

Gain on disposal of consolidated entity

 

$

5,011