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v3.24.1.1.u2

INCOME TAXES - Non-capital Losses (Details) $ in Millions | Mar. 31, 2024 CAD ($)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | $ 195.2
Recognized | 575.4
2025-2029 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 28.8
Recognized | 20.6
2030-2044 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 26.0
Recognized | 264.8
No expiry date |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unrecognized | 140.4
Recognized | $ 290.0

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- Definition Unused Tax Losses For Which Deferred Tax Asset Recognised + References No definition available. + Details
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- Definition 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 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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