v3.25.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Taxes  
Schedule of income tax (expense) recovery

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

Schedule of reconciliation of (loss) income before income taxes

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