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Income Taxes | 12 Months Ended
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Mar. 31, 2021
Major components of tax expense (income) [Abstract] |
Income Taxes [Text Block] | 18. Income Taxes A reconciliation of income taxes at statutory rates with the reported taxes is as follows:
|  | March 31, 2021 |  |  | March 31, 2020 |
Income (loss) for the year from continuing operations before | $ | 42,691,050 |  | $ | (832,081 | )
Expected income tax (recovery) | $ | 11,527,336 |  | $ | (224,258 | )
Change in statutory, foreign tax, foreign exchange rates and other |  | (13,449,000 | ) |  | (1,342,000 | )
Permanent differences |  | 4,799,000 |  |  | 260,000 |
Impact on sale of subsidiary |  | 3,924,000 |  |  | - |
Share issue cost |  | (497,000 | ) |  | - |
Adjustment to prior years provision and other |  | 1,803,000 |  |  | 11,155,000 |
Change in unrecognized deductible temporary differences |  | (7,956,000 | ) |  | (9,018,000 | )
Tax recovery (expense) | $ | 151,336 |  | $ | 830,742 |
Current income tax | $ | 151,336 |  | $ | 830,742 |
Deferred income tax |  | - |  |  | - |
Total income tax | $ | 151,336 |  | $ | 830,742 |
The significant components of the Company's deductible temporary differences, unused tax losses and unused tax credits not included in deferred tax assets/liabilities:
| March 31, 2021 |  |  | March 31, 2020 |  |  | Expiry |
Intangible asset | $ | 6,209,000 |  | $ | - |  |  | 2020 - 2039 |
Share issue costs and other |  | 5,162,000 |  |  | 8,758,000 |  |  | 2041 - 2045 |
Loss carryforwards |  | 75,393,000 |  |  | 87,023,000 |  |  | 2025 - Indefinite |
Digital currencies |  | - |  |  | 9,434,000 |  |  | NA |
Intercompany loan |  | 12,884,000 |  |  | - |  |  | NA |
Data centre equipment |  | 4,368,000 |  |  | 14,249,000 |  |  | NA |
| $ | 104,016,000 |  | $ | 119,464,000 |  |  |  |

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- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2020-01-01 + Details
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