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Income taxes (Tables)
 12 Months Ended
Mar. 31, 2022
Disclosure Of Income Tax [Abstract]  
Income tax expense (recovery)
Income tax expense (recovery) includes the following components:
20222021
$
$
Current
United States1,225 33 
Europe(138)140 
Other16 (7)
1,103 166 
Deferred
Canada(11)(55)
United States(22,038)(61)
Europe(1,229)(3,883)
New Zealand(4,746)— 
Other— (1,959)
(28,024)(5,958)
Total income tax recovery(26,921)(5,792)
The income tax expense (recovery) reported, which includes foreign taxes, differs from the amount of the income tax expense (recovery) computed by applying Canadian statutory rates as follows:
20222021
$$
Loss before income taxes(315,354)(130,070)
Statutory tax rate26.5 %26.5 %
Income tax recovery at the statutory tax rate(83,589)(34,486)
Impact of rate differential of foreign jurisdiction7,078 1,570 
Non-deductible share-based compensation and related costs20,208 9,257 
Acquisition-related compensation and transaction costs1,480 5,080 
Other non-deductible expenses (credits) and non-taxable amounts(496)590 
Changes in unrecognized benefits of deferred tax assets27,972 11,403 
Impact of foreign exchange and other426 794 
Total income tax recovery(26,921)(5,792)
Deferred tax assets/liabilities Significant components of the Company’s deferred tax assets and liabilities are as follows:
20222021
Deferred tax assets$$
Property and equipment2,402 2,115 
Non-capital losses carried forward78,292 41,308 
Lease liabilities6,354 6,073 
Deferred revenue1,217 1,011 
Interest expenses carried forward5,852 5,188 
Others6,338 2,288 
Total deferred tax assets100,455 57,983 
Deferred tax liabilities
Property and equipment(299)(54)
Intangible assets(97,647)(50,476)
Lease right-of-use assets(5,140)(5,000)
Other(4,048)(3,639)
Total deferred tax liabilities(107,134)(59,169)
Net deferred tax liabilities(6,679)(1,186)
As presented on the consolidated balance sheets:
Deferred tax assets154 170 
Deferred tax liabilities(6,833)(1,356)
Net deferred tax liabilities(6,679)(1,186)
2022
Balance as at March 31, 2021Charged
(credited) to
consolidated
statement of
loss		Business
acquisitions
and other		Balance as at March 31, 2022
$$$$
Deferred tax assets (liabilities) continuity
Property and equipment2,061 75 (33)2,103 
Intangible assets(50,476)22,042 (69,213)(97,647)
Lease liabilities6,073 5 276 6,354 
Lease right-of-use assets(5,000)86 (226)(5,140)
Non-capital losses carried forward41,308 3,439 33,545 78,292 
Deferred revenue1,011 206 — 1,217 
Interest expenses carried forward5,188 664 — 5,852 
Other(1,351)1,507 2,134 2,290 
Net deferred tax liabilities(1,186)28,024 (33,517)(6,679)
2021
Balance as at March 31, 2020Charged
(credited) to
consolidated
statement of
loss		Business
acquisitions
and other		Balance as at March 31, 2021
$$$$
Deferred tax assets (liabilities) continuity
Property and equipment1,696 321 44 2,061 
Intangible assets(15,403)7,191 (42,264)(50,476)
Lease liabilities3,557 2,516 — 6,073 
Lease right-of-use assets(3,226)(1,774)— (5,000)
Non-capital losses carried forward8,159 (1,290)34,439 41,308 
Deferred revenue— — 1,011 1,011 
Interest expenses carried forward— 2,649 2,539 5,188 
Other(1,252)(3,655)3,556 (1,351)
Net deferred tax liabilities(6,469)5,958 (675)(1,186)
Non-capital loss carryforwards
20222021Calendar year in which the losses begin to expire
$$
Non-capital loss carryforwards
Canada151,096 73,737 2034
Belgium41,928 40,383 No expiry
Netherlands38,213 31,105 2024
United States366,680 236,149 2035
Germany21,289 21,219 No expiry
Switzerland36,139 13,042 2023
New Zealand57,366 — No expiry
United Kingdom9 — No expiry
Australia8,569 5,367 No expiry
Total non-capital loss carryforwards721,289 421,002