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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