XML 46 R20.htm IDEA: XBRL DOCUMENT
v3.22.2

Income taxes | 6 Months Ended
--- | ---
Jun. 30, 2022
Income taxes |
Income taxes | ​ ​ Note 15 - Income taxes Income tax expense for the periods ended June 30, 2022 and 2021 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended | ​ | ​ | For the six months ended |
​ | ​ | June 30, | ​ | ​ | June 30, |
​ |  | 2022 | ​ | 2021 |  |  | 2022 |  |  | 2021 |
Current income tax expense | ​ | $ | 30.5 | ​ | $ | 15.2 | ​ | ​ | $ | 59.5 | ​ | ​ | $ | 37.3 | ​
Deferred income tax expense | ​ |  | 6.2 | ​ | ​ | 14.2 | ​ | ​ | ​ | 13.2 | ​ | ​ | ​ | 11.9 | ​
Income tax expense | ​ | $ | 36.7 | ​ | $ | 29.4 | ​ | ​ | $ | 72.7 | ​ | ​ | $ | 49.2 | ​
​ The Company is undergoing an audit by the CRA of its 2012-2017 taxation years, as referenced in Note 21.

X
- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfIncomeTaxExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration