Income Taxes - Reconciliation of (loss) income before income taxes (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Taxes | |||
| (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 |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents amount of recovery of income taxes. No definition available.
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- References No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to permanent differences. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to previously unrecognized deferred income tax assets, net. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to resource property revenue taxes. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revisions to prior years. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to taxable capital gains on dispositions, net. No definition available.
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] No definition available.
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