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v3.25.1

Deferred Income Tax Assets and Liabilities - Accumulated non-capital losses (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 CAD ($)
Canada |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 10,060
Canada | Bottom of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2037
Canada | Top of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2042
Germany |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 603
Expiration dates for estimated accumulated non capital losses | Indefinite
Malta |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 83,696
Amount for which no deferred income tax asset is recognized | $ 56,541
Expiration dates for estimated accumulated non capital losses | Indefinite
Africa |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 13,278
Africa | Bottom of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2031
Africa | Top of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2037
China |
Deferred Income Tax Assets and Liabilities |
Gross amount | $ 828
China | Bottom of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2026
China | Top of range |
Deferred Income Tax Assets and Liabilities |
Expiration period for estimated accumulated non capital losses | 2029

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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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