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Income tax note (Tables) | 12 Months Ended
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Mar. 31, 2024
Income tax note |
Summary of reconciliation of the combined Canadian federal and provincial statutory income tax rate to the effective tax rate | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Net Income/(Loss) before recovery of income taxes |  | (51,159,048) |  | (3,206,403)
Expected income tax (recovery)/expense |  | (13,557,148) |  | (849,679)
Difference in foreign tax rates |  | 966 |  | —
Listing expense |  | 10,992,625 |  | —
Other permanent expenses |  | 2,061,001 |  | —
Change in tax benefits not recognized |  | 502,556 |  | 849,679
Income tax (recovery)/expense |  | — |  | —
Summary of unrecognized deferred tax asset | ​
​ | ​ | ​ | ​ | ​
Unrecognized deductible temporary differences |  | 2024 |  | 2023
Equipment |  | 240 |  | —
Other |  | 124,132 |  | 22,035
Non-capital losses carried forward-Canada |  | 1,357,347 |  | —
Non-capital losses carried forward-Australia |  | 164,861 |  | 1,699,257
​ |  | 1,646,580 |  | 1,721,292
Summary of non-capital loss carry forwards | ​
​ | ​ | ​ | ​ | ​
Year of expiry |  | Canada |  | Australia
2044 |  | 1,357,347 |  | —
Indefinite |  | — |  | 164,861
Total |  | 1,357,347 |  | 164,861
​

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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carry forwards, including an assessment of the likelihood of utilization. + References No definition available. + Details
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