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INCOME TAXES - Credit carryforwards (Details) | Dec. 31, 2024 USD ($)
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Credit carryforwards |
Tax credits | $ 11,980,000
Non-capital income tax loss carry-forwards |
Credit carryforwards |
Tax credits | 93,772,000
Investment Tax Credit Carryforward |
Credit carryforwards |
Tax credits | $ 2,043,000

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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