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Income Taxes

12 Months Ended

Dec. 31, 2023

Income Taxes

Income Taxes

Note 19. Income Taxes

The components of income tax (expense) recovery comprised:

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
Current taxes	​	$	(3,467)	​	$	(1,350)	​	$	(215)
Deferred taxes	​		1,560	​		7,557	​		(2,074)
Resource property revenue taxes	​	​	(6,891)	​	​	(5,658)	​	​	(7,887)
​	​	$	(8,798)	​	$	549	​	$	(10,176)

​

​

Note 19. Income Taxes (continued)

A reconciliation of income (loss) before income taxes to the provision for income taxes in the consolidated statements of operations is as follows:

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2023			2022			2021
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)
Income tax (expense) recovery	​	$	(8,798)	​	$	549	​	$	(10,176)

​

The income tax (expense) recovery was computed using the domestic rate in each individual jurisdiction. Scully has a zero tax rate under its tax jurisdiction.

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- Definition

The entire disclosure for income taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-URIDate 2023-03-23

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- References

No definition available.

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