Deferred Income Tax Assets and Liabilities (Details) - CAD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred Income Tax Assets and Liabilities | ||
| Non-capital tax loss carry-forwards | $ 12,479 | $ 18,717 |
| Interests in resource properties | (49,246) | (52,364) |
| Other assets | (5,900) | |
| Other liabilities | (3,609) | (9,314) |
| Net | (40,376) | (48,861) |
| Presented on the consolidated statements of financial position as follows: | ||
| Deferred income tax assets | 11,138 | 9,509 |
| Deferred income tax liabilities | (51,514) | (58,370) |
| Net | $ (40,376) | $ (48,861) |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Represents the amount Interests in resource properties. No definition available.
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- Definition Represents the amount of Non-capital tax loss carry-forwards. No definition available.
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- Definition Represents the amount of other deferred tax assets. No definition available.
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- Definition Represents the amount of other deferred tax liabilities. No definition available.
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- References No definition available.
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