XML 138 R119.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - reconciliation of (loss) income before income taxes (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes      
Income (loss) before income taxes $ 10,197 $ (23,956) $ 17,547
Computed recovery (expense) of income taxes (4,355) 6,383 (5,982)
Decrease (increase) in income taxes resulting from:      
Revisions to prior years 986 (1,064) 351
Capital gains and losses on dispositions, net (145) (454) 83
Resource property revenue taxes (5,031) (4,130) (5,758)
Unrecognized losses in current year (121) (330) (199)
Previously unrecognized deferred income tax assets, net 2 927 302
Permanent differences 306 1,063 262
Other non-taxable income 196 326 1,316
Other, net (24) (46) (27)
Provision for income taxes $ (8,798) $ 549 $ (10,176)