XML 73 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income Taxes  
Schedule of income tax expense

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)

Schedule of reconciliation of (loss) income before income taxes

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)