XML 113 R94.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Deferred Income Tax Assets and Liabilities (Details) - CAD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Income Tax Assets and Liabilities    
Non-capital tax loss carry-forwards $ 18,717 $ 18,291
Interests in resource properties (52,364) (49,187)
Other assets (5,900) (5,897)
Other liabilities (9,314) (10,100)
Net (48,861) (46,893)
Presented on the consolidated statements of financial position as follows:    
Deferred income tax assets 9,509 9,677
Deferred income tax liabilities (58,370) (56,570)
Net $ (48,861) $ (46,893)