Company: CGC
Filing Date: 2025-02-07
Form Type: 10-Q
Source: 0000950170-25-015839
Chunk: 234

Company: Canopy Growth Corp
Filing Date: 2025-02-07
Form: 10-Q
Item: Item 8
Chunk 234
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 in years represents the period of time that Options granted are expected to be outstanding. The risk-free rate was based on zero coupon Canada government bonds with a remaining term equal to the expected life of the Options.For the three and nine months ended December 31, 2024, the Company recorded $1,897 and $5,047, respectively, in share-based compensation expense related to RSUs and PSUs (for the three and nine months ended December 31, 2023 – $1,022 and $2,490, respectively).The following is a summary of the changes in the Company’s RSUs and PSUs during the nine months ended December 31, 2024:

        Number of RSUsand PSUs

        Balance outstanding at March 31, 2024

        1,272,299

        RSUs and PSUs granted

        720,873

        Replacement RSUs issued resulting from the Acreage Acquisition

        6,627

        RSUs and PSUs released

        (433,268
        )

        RSUs and PSUs cancelled and forfeited

        (130,257
        )

        Balance outstanding at December 31, 2024

        1,436,274

21.  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)Accumulated other comprehensive income includes the following components:

        Foreign currency translation adjustments

        Changes of own credit risk of financial liabilities

        Accumulated other comprehensive income (loss)

        As at March 31, 2024
         
        $
        (31,178
        )
         
        $
        15,127

        $
        (16,051
        )

        Disposal and liquidation of consolidated entities

        18,593

        -

        18,593

        Extinguishment of promissory note and issuance of exchangeable shares

        -

        (15,127
        )

        (15,127
        )

        Other comprehensive income

        3,586

        -

        3,586

        As at December 31, 2024
         
        $
        (8,999
        )
         
        $
        -

        $
        (8,999
        )

        Foreign currency translation adjustments

        Changes of own credit risk of financial liabilities

        Accumulated other comprehensive income (loss)

        As at March 31, 2023
         
        $