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Income Taxes | 12 Months Ended
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Dec. 31, 2024
Income Taxes |
Income Taxes | Note 19. Income Taxes The components of income tax (expense) recovery comprised: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31: |  | 2024 |  | 2023 |  | 2022
Current taxes | ​ | $ | 965 | ​ | $ | (3,467) | ​ | $ | (1,350)
Deferred taxes | ​ |  | 1,665 | ​ |  | 1,560 | ​ |  | 7,557
Resource property revenue taxes | ​ | ​ | (3,875) | ​ | ​ | (6,891) | ​ | ​ | (5,658)
​ | ​ | $ | (1,245) | ​ | $ | (8,798) | ​ | $ | 549
​ 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: |  | 2024 |  | 2023 |  | 2022
(Loss) Income before income taxes | ​ | $ | (19,023) | ​ | $ | 10,197 | ​ | $ | (23,956)
Computed recovery (expense) of income taxes | ​ | $ | — | ​ | $ | (4,355) | ​ | $ | 6,383
Decrease (increase) in income taxes resulting from: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revisions to prior years | ​ | ​ | (2) | ​ | ​ | 986 | ​ | ​ | (1,064)
Resource property revenue taxes | ​ | ​ | (2,829) | ​ | ​ | (5,031) | ​ | ​ | (4,130)
Capital gains and losses on dispositions, net | ​ | ​ | 29 | ​ | ​ | (145) | ​ | ​ | (454)
Unrecognized losses in current year | ​ | ​ | (245) | ​ | ​ | (121) | ​ | ​ | (330)
Previously unrecognized deferred income tax assets, net | ​ | ​ | 1,049 | ​ | ​ | 2 | ​ | ​ | 927
Permanent differences | ​ | ​ | 252 | ​ | ​ | (306) | ​ | ​ | (1,063)
Other non-taxable income | ​ | ​ | 129 | ​ | ​ | 196 | ​ | ​ | 326
Other, net | ​ | ​ | 372 | ​ | ​ | (24) | ​ | ​ | (46)
Income tax (expense) recovery | ​ | $ | (1,245) | ​ | $ | (8,798) | ​ | $ | 549
​ The income tax was computed using the domestic rate in each individual jurisdiction. Scully has a zero tax rate under its tax jurisdiction.

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