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INCOME TAX - Disclosure of unrecognized deferred tax assets and liabilities (Details) - CAD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Debt [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences | $ 58,643 | $ 65,024
Deferred tax asset | 7,873 | 8,778
Other investments [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences | 30,523 | 33,344
Deferred tax asset | 8,241 | 4,501
Losses and tax pools [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences | 33,344 | 31,823
Deferred tax asset | 4,501 | 8,592
Other financial assets [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deductible temporary differences | 12,304 | 17,713
Deferred tax asset | $ 1,672 | $ 2,398

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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_o&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_56&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Details
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- Details
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