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Summary of Net Deferred Tax Liability (Detail) - CAD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Deferred Tax Liabilities: |  |  |  |
Property, plant and equipment and intangibles | $ 212,545 | $ 211,183 |  |
Other | 83 | 17 |  |
Deferred income tax liabilities | 212,628 | 211,200 |  |
Offsetting of assets | (165,177) | (137,685) |  |
Deferred tax liabilities | 47,451 | 73,515 | $ 28,946 |
Deferred Tax Assets: |  |  |  |
Losses (expire from time to time) | 141,275 | 206,348 |  |
Long-term incentive plan | 12,810 | 15,320 |  |
Other | 4,386 | 6,767 |  |
Deferred income tax assets | 158,471 | 228,435 |  |
Offsetting of liabilities | (151,912) | (154,773) |  |
Deferred tax assets | 6,559 | 73,662 | $ 455 |
Net Deferred Tax Liability | $ 40,892 | $ (147) |  | $ 28,491

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