Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

13. INTANGIBLE ASSETS AND GOODWILL: Schedule of Key assumptions used in calculating the recoverable amount for each CGU grouping tested for impairment (Tables)

v3.21.2
13. INTANGIBLE ASSETS AND GOODWILL: Schedule of Key assumptions used in calculating the recoverable amount for each CGU grouping tested for impairment (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Key assumptions used in calculating the recoverable amount for each CGU grouping tested for impairment

 

 

 

PV license

(CA)

 

PV brand

(CA)

 

PV brand

(MI)

 

High Times

Retail lic.

Agreement

 

High Times

Product lic.

Agreement

Discount rate

 

43.50%

 

38.50%

 

38.50%

 

21.00%

 

19.00%

Terminal growth rate

 

2.69%

 

2.69%

 

2.69%

 

-%

 

-%

Terminal capitalization multiple

 

4.36

 

5.25

 

6.49

 

-

 

-

Recoverable amount

$

34,249,080

$

10,440,240

$

34,631,040

$

23,044,920

$

73,336,320