XML 130 R117.htm IDEA: XBRL DOCUMENT v3.19.2
Note 21 - Income Taxes - Movement in Deferred Tax Balances (Details) - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement Line Items [Line Items]    
Balance $ 2,532 $ 21,268
Recognized in profit or loss (4,916) (10,948)
Recognized in OCI (638) (7,788)
Other (25)
Balance (3,047) 2,532
Partnership income deferred for tax [member]    
Statement Line Items [Line Items]    
Balance (6,249) (8,281)
Recognized in profit or loss 2,707 2,032
Recognized in OCI
Other
Balance (3,542) (6,249)
Book to tax differences - customer contracts [member]    
Statement Line Items [Line Items]    
Balance 48,345 4,269
Recognized in profit or loss (23,528) 51,864
Recognized in OCI (638) (7,788)
Other (25)
Balance 24,154 48,345
Mark to market gains (losses) on derivative instruments [member]    
Statement Line Items [Line Items]    
Balance (36,578) 29,424
Recognized in profit or loss 18,992 (66,002)
Recognized in OCI
Other
Balance (17,586) (36,578)
Convertible debentures [member]    
Statement Line Items [Line Items]    
Balance (2,986) (4,144)
Recognized in profit or loss (3,087) 1,158
Recognized in OCI
Other
Balance $ (6,073) $ (2,986)