Annual report pursuant to Section 13 and 15(d)

Note 7 - Government Assistance (Tables)

v3.20.2
Note 7 - Government Assistance (Tables)
12 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Government Assistance [Table Text Block]
    March 31,
2020
    March 31,
2019
 
             
    $     $  
Investment tax credit    
182
     
652
 
Government grant    
27
     
-
 
Total government assistance    
209
     
652
 
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
 
Investment Tax Credit Carryforward [Member]  
Notes Tables  
Summary of Tax Credit Carryforwards [Table Text Block]
    $  
2029    
8
 
2030    
21
 
2031    
32
 
2032    
306
 
2033    
314
 
2034    
310
 
2035    
369
 
2036    
203
 
2037    
224
 
2038    
230
 
2039    
234
 
2040    
217
 
     
2,468