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v3.22.2

INCOME TAXES - Non-capital Losses (Details) $ in Millions | Mar. 31, 2022 CAD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | $ 201.2
Recognized | 382.1
2023-2027 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 29.1
Recognized | 18.4
2028-2041 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 27.5
Recognized | 198.7
No expiry date |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 144.6
Recognized | $ 165.0

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- Definition Unused Tax Losses For Which Deferred Tax Asset Recognised + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
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