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v3.22.4

Income taxes - Expense (benefit) (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |
Income before income taxes | $ 84,445 | $ 60,693
Equity earnings in affiliates and joint ventures | (37,053) | (21,860)
Income (loss) from continuing operations | $ 47,392 | $ 38,833
Tax rate | 23.00% | 23.00%
Expected expense | $ 10,900 | $ 8,932
Adjustments related to: |  |
Stock-based compensation | 1,090 | 1,043
Foreign tax rate differential | 183 | 233
Tax on equity earnings in affiliates and joint ventures | 5,162 | 935
Other | (262) | (1,858)
Total income tax expense | 17,073 | 9,285
Current income tax expense | 1,627 | 1,000
Deferred income tax expense | $ 15,446 | $ 8,285

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