Summary of Tax Credit Carryforwards [Table Text Block] |
| | March 31, 2020 | | | | Federal | | | Provincial | | | | | $ | | | | $ | | Tax losses carried forward | | | | | | | | | 2028 | | | 508 | | | | 508 | | 2029 | | | 1,157 | | | | 1,152 | | 2030 | | | 1,473 | | | | 1,467 | | 2031 | | | 1,609 | | | | 1,594 | | 2032 | | | 1,318 | | | | 1,298 | | 2033 | | | 2,559 | | | | 2,559 | | 2034 | | | 3,268 | | | | 3,171 | | 2035 | | | 3,907 | | | | 3,907 | | 2036 | | | 5,749 | | | | 5,661 | | 2037 | | | 356 | | | | 352 | | 2038 | | | 12,331 | | | | 12,281 | | 2039 | | | 28,811 | | | | 28,773 | | 2040 | | | 20,311 | | | | 20,311 | | | | | 83,357 | | | | 83,034 | | | | | | | | | | | Research and development expenses, without time limitation | | | 16,698 | | | | 17,732 | | | | | | | | | | | Tax credit carry forwards | | | 2,468 | | | | - | | | | | | | | | | | Other deductible temporary differences, without time limitation | | | 5,282 | | | | 5,282 | |
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