XML 110 R103.htm IDEA: XBRL DOCUMENT v3.19.2
Income taxes and deferred income taxes - Reconciliation of Income Taxes at Statutory Rate (Details) - CAD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
Income taxes and deferred income taxes    
Income (loss) before income taxes (recovery) $ (15,645) $ 35,856
Statutory rate 26.50% 26.50%
Expected income tax expense (recovery) at combined basic federal and provincial tax rate $ (4,146) $ 9,502
Effect on income taxes of:    
Foreign tax differential (539)  
Permanent differences 1,137 65
Non-deductible share-based compensation and other expenses 20,161 4,737
Non-taxable portion of losses (gains) (15,504) (7,162)
Other (648) (768)
Tax assets not recognized 393 34
Total tax expense (income) 854 6,408
Current 4,944 2,750
Future (4,090) 3,658
Total tax expense (income) $ 854 $ 6,408