v3.26.3
Schedule of deferred tax liability (Details) - CAD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Lease liabilities $ 1,787 $ 1,820
Loss carry forward 881 1,423
Asset retirement obligation 353 330
Total 3,021 3,573
Deferred tax liabilities:    
Intangible assets (3,184) (3,948)
Derivative financial instruments (105) (82)
Property, plant and equipment (3,211) (3,517)
Right-of-use assets (1,875) (1,794)
Long-term debt (111) (67)
Total (8,486) (9,408)
Net deferred tax liabilities (5,465) (5,835)
Deferred tax liabilities resulted from acquisition of OFIT GM & OFIT RT (1,073) (1,073)
Deferred tax liabilities resulted from acquisition of Solar Flow Through Funds (9,937) (9,937)
Deferred tax recovery $ 5,545 $ 5,175