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17. INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Deferred income tax: |  |  |
Origination of temporary differences | $ 1,211 | $ 922 |
Tax benefit-previously unrecognized tax assets | 2,482 | 3,016 | [1]
Prior year over (under) provision | (55) | 17 |
Deferred income tax | 3,638 | 3,955 |
Income tax recovery | $ 3,638 | $ 3,955 |
[1] | The Company has recognized certain previously unrecognized Canadian tax assets in 2017 and 2016 as a result of the renunciation of certain tax benefits to subscribers pursuant to its May 2016 CAD$12,405,000 and May 2015 CAD$15,000,000 flow-through share offerings.

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