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v3.25.1

Note 25 - Income Taxes - Schedule of Income Tax (Recovery) Provision (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement Line Items [Line Items] |  |  |
(Earnings) Loss before income taxes | $ 108,331 | $ 17,502 | $ (24,721)
Canadian federal and provincial income tax rates | 27.00% | 27.00% | 27.00%
Expected income tax expense (recovery) | $ (29,250) | $ (4,725) | $ 6,674
Impairment | 23,555 | 0 | 0
Share-based compensation | 197 | 432 | 448
Share issuance costs | (144) | (246) | (37)
Adjustment to tax estimates | (45) | 934 | 114
Amortization of flow-through share premium | (439) | (903) | (844)
Flow-through expenditures renunciation | 1,033 | 1,995 | 1,934
Difference in future and foreign tax rates | 466 | 42 | 81
Sale of investments | (119) | 0 | (3,021)
Other | 7 | 503 | 497
Increase (decrease) in unrecognized tax asset | 4,546 | 1,679 | (6,033)
Income tax expense (recovery) | $ (193) | $ (289) | $ (187)

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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment. + References No definition available. + Details
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