XML 114 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Reconciliation of the combined Canadian tax rate to effective rate (Details) - CAD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES    
Income before taxes $ 87,021,000 $ 10,303,000
Combined Canadian tax rate 26.50% 26.50%
Income tax expense at combined rate $ (23,061,000) $ (2,730,000)
Difference in tax rates (6,536,000) (3,394,000)
Non-deductible amounts (5,042,000) (3,018,000)
Non-taxable amounts 33,314,000 17,334,000
Change in deferred tax assets not recognized 3,925,000 (5,729,000)
Change in tax rates, legislation (80,000) (151,000)
Prior year under provision (235,000) (8,000)
Other 58,000 (35,000)
Income tax recovery $ 2,343,000 2,269,000
Renunciation of certain tax benefits   $ 8,000,000