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v3.23.1

Income Taxes - reconciliation of (loss) income before income taxes (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |  |
(Loss) income before income taxes | $ (23,956) | $ 17,547 | $ 11,179
Computed recovery (expense) of income taxes | 6,383 | (5,982) | (6,521)
Decrease (increase) in income taxes resulting from: |  |  |
Effect of change in income tax rate | 0 | 0 | (13)
Other non-taxable income | 326 | 160 | 1
Revisions to prior years | (1,064) | 351 | (21)
Capital gains and losses on dispositions, net | (454) | 83 | 35
Resource property revenue taxes | (4,130) | (5,758) | (4,433)
Unrecognized losses in current year | (330) | (199) | (1)
Previously unrecognized deferred income tax assets, net | 927 | 302 | 113
Permanent differences | (1,063) | (262) | (92)
Other non-taxable income |  | 1,156 |
Other, net | (46) | (27) | (33)
Income tax recovery (expense) | $ (549) | $ 10,176 | $ 10,967

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