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v3.23.1

Deferred Income Tax Assets and Liabilities - accumulated non-capital losses (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 CAD ($)
Canada |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 5,267
Canada | Bottom of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2037
Canada | Top of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2042
Germany |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 136
Expiration dates for estimated accumulated non capital losses | Indefinite
Malta |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 88,082
Amount for which no deferred income tax asset is recognized | $ 26,843
Expiration dates for estimated accumulated non capital losses | Indefinite
Africa. |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 24,982
Expiration dates for estimated accumulated non capital losses | Indefinite

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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_e&doctype=Standard -URIDate 2022-03-24 + Details
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