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Goodwill | 12 Months Ended
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May 31, 2021
Goodwill Disclosure [Abstract] |
Goodwill |
11. | Goodwill
The goodwill recognized is as a result of expected synergies from combining operations through business acquisitions and none of the goodwill is deductible for income tax purposes. Goodwill is comprised of:
|  | Segment |  | May 31, 2021 |  |  | May 31, 2020 |
Broken Coast Cannabis Ltd. |  | Cannabis business |  |  | 105,963 |  |  |  | 105,963 |
Nuuvera Corp. |  | Business under development |  |  | 273,606 |  |  |  | 273,606 |
LATAM Holdings Inc. |  | Business under development |  |  | 63,239 |  |  |  | 63,239 |
CC Pharma GmbH |  | Distribution business |  |  | 4,458 |  |  |  | 4,458 |
SweetWater |  | Beverage alcohol business |  |  | 100,202 |  |  |  | — |
Tilray |  | Cannabis business |  |  | 2,144,143 |  |  |  | — |
Tilray |  | Wellness business |  |  | 77,470 |  |  |  | — |
Effect of foreign exchange |  |  |  |  | 63,713 |  |  |  | 64 |
|  |  |  | $ | 2,832,794 |  |  | $ | 447,330 |
During the year ended May 31, 2021, the Company completed its annual goodwill impairment assessment of the fair value of the Company’s reporting units compared to their carrying amount. For the year ended May 31, 2021 there were no impairment charges recognized. For the year ended May 31, 2020, the Company recorded the following impairment charges: $3,581 (C$4,800) on CannInvest Africa Ltd. and Verve Dynamics Incorporated (Pty) Ltd., the Company used a discount rate of 38.5%; $3,730 (C$5,000) on ABP, S.A., the Company used a discount rate of 23.3%; $14,301 (C$19,171) on Marigold Projects Jamaica Limited (“Marigold”), the Company used a discount rate of 38.5%; and $29,067 (C$35,000) on ColCanna S.A.S., the Company used a discount rate of 40.0%.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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