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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes  
Schedule of income tax expense

Years ended December 31:

    

2022

    

2021

    

2020

Current taxes

$

(1,350)

$

(215)

$

(95)

Deferred taxes

 

7,557

 

(2,074)

 

(4,798)

Resource property revenue taxes

(5,658)

(7,887)

(6,074)

$

549

$

(10,176)

$

(10,967)

Schedule of reconciliation of (loss) income before income taxes

Years ended December 31:

    

2022

    

2021

    

2020

(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

(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)