XML 154 R115.htm IDEA: XBRL DOCUMENT v3.20.1
Income taxes - Disclosure of detailed information about income taxes (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current income tax    
Expense for the year $ 797 $ 797
Adjustment in respect of prior years 0 25
Current income tax expense 797 822
Deferred income tax (Note 24 (b)):    
Origination and reversal of temporary differences (45,186) (36,471)
Impact of changes in tax rates 98 253
Change in unrecognized deductible temporary differences 3,891 25
Adjustments in respect of prior years 0 223
Deferred income tax recovery (41,197) (35,970)
Income tax recovery $ (40,400) $ (35,148)