Schedule of unrecognized deductible temporary differences (Details) - CAD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Tax | ||
| Interest expense | $ 179 | |
| Lease liabilities | 804 | 331 |
| Fair value change of warrant liabilities | 289 | |
| Loss carry forwards | 49,873 | 13,719 |
| Property, plant and equipment | (1,855) | 4,072 |
| Right-of-use assets | (670) | (306) |
| Long-term debt | (697) | (261) |
| Intangible assets | (3,818) | (3,487) |
| Foreign exchange | (1) | 76 |
| Asset retirement obligation | (80) | |
| Passthrough interest | 59 | 38 |
| Passthrough income | (668) | (441) |
| Solar tax credit | 2,147 | 3,060 |
| Restricted interest and financing expenses | 3,390 | 1,715 |
| Net deferred tax assets | $ 48,952 | $ 18,516 |
| X | ||||||||||
- Definition Deferred tax asset retirement obligation. No definition available.
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- Definition Deferred tax assets foreign exchange. No definition available.
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- Definition Deferred tax assets intangible assets. No definition available.
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- Definition Deferred tax assets interest expense. No definition available.
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- Definition Deferred tax assets lease liability No definition available.
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- Definition Deferred tax assets long term debt. No definition available.
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- Definition Deferred tax assets loss carry forwards No definition available.
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- Definition Deferred tax assets passthrough income. No definition available.
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- Definition Deferred tax assets passthrough interest. No definition available.
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- Definition Deferred tax assets property plant and equipments. No definition available.
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- Definition Deferred tax assets restricted interest and financing expenses. No definition available.
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- Definition Deferred tax assets right of use assets. No definition available.
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- Definition DeferredtTax assets solar tax credit. No definition available.
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- Definition Fair value change of warrants liabilities. No definition available.
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- References No definition available.
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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