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INCOME TAXES - Reconciliation of the combined Canadian tax rate to effective rate (Details) - CAD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |
Income before taxes | $ 12,085,000 | $ 16,982,000 |
Combined Canadian tax rate | 26.50% | 26.50% |
Income tax expense at combined rate | $ (3,202,000) | $ (4,500,000) |
Difference in tax rates | (3,394,000) | (1,704,000) |
Non-deductible amounts | (3,018,000) | (4,637,000) |
Non-taxable amounts | 17,334,000 | 13,518,000 |
Change in deferred tax assets not recognized | (5,257,000) | (409,000) |
Change in tax rates, legislation | (151,000) | (29,000) |
Prior year under provision | (8,000) | (47,000) |
Other | (35,000) | (197,000) |
Income tax recovery | $ 2,269,000 | 1,995,000 |
Renunciation of certain tax benefits |  | $ 8,000,000 | $ 930,000

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