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INCOME TAXES - Tax pools relating to deductible temporary differences and their expirations (Details) $ in Thousands | Dec. 31, 2017 CAD ($)
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Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | $ 11,664
Canadian net-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 57
Canadian resource pools |
Tax pools relating to deductible temporary differences and their expirations |
Total | 50,575
Canadian share issuance costs |
Tax pools relating to deductible temporary differences and their expirations |
Total | 912
2030 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 696
2031 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 517
2032 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 645
2033 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 847
2034 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 1,484
2035 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 2,141
2036 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 2,712
2037 | Canadian non-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 2,622
No expiry | Canadian net-capital losses |
Tax pools relating to deductible temporary differences and their expirations |
Total | 57
No expiry | Canadian resource pools |
Tax pools relating to deductible temporary differences and their expirations |
Total | 50,575
No expiry | Canadian share issuance costs |
Tax pools relating to deductible temporary differences and their expirations |
Total | $ 912

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