XML 257 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Income Tax Expense (Recovery) (Details) - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current tax expense (recovery)      
Current tax expense (recovery) for the year $ 237 $ 289 $ 81
Total current tax expense (recovery) 237 289 81
Deferred tax expense (recovery)      
Origination and reversal of temporary differences (3,202) (3,140) (395)
Total deferred tax expense (recovery) (3,202) (3,140) (395)
Income tax expense (recovery) $ (2,965) $ (2,851) $ (314)