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INCOME TAXES (Details 1) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |
Income (loss) before taxes | $ 16,982 | $ (17,143)
Combined Canadian tax rate | 26.50% | 26.50%
Income tax recovery at combined rate | $ (4,500) | $ 4,543
Difference in tax rates | (1,704) | 1,746
Non-deductible amounts | 4,637 | 2,579
Non-taxable amounts | 13,518 | 2,535
Previously unrecognized deferred tax assets | 247 | 1,255
Renunciation of tax attributes-flow through shares | (423) | (417)
Change in deferred tax assets not recognized | (233) | (5,960)
Change in tax rates, legislation | (29) | (55)
Prior year over (under) provision | (47) | (1,105)
Other | (197) | (897)
Income tax recovery | $ 1,995 | $ 860

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