Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

TAXES ON INCOME (Tables)

v3.22.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2021
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
   
Year ended
December 31,
  
   
2021
    
2020
  
             
Current
  
$
 248    
$
 25  
Deferred, net
     278       (66
)
Income tax from previous years
     (21
)
     303  
                 
   
$
 505    
$
 262  
Disclosure of detailed information about deferred taxes [Table Text Block]
   
Statements of
financial position
    
Statements of
profit or loss
  
   
December 31,
    
Year ended
December 31,
  
   
2021
    
2020
    
2021
    
2020
  
Deferred tax assets:
                        
                         
Carryforward tax losses and other
     1,542       769       892       (440
)
Other deferred tax assets
     14       -       (1
)
     -  
                                 
     
1,556
      
769
      
891
      
(440
)
Deferred tax liabilities:
                                
                                 
Inventory and biological assets
     863       1,239       (431
)
     385  
Intangible assets
     7,261       264       (189
)
     (11
)
Other
     7       -       7       -  
                                 
      8,131       1,503       (613
)
     374  
                                 
Translation differences
                     54       63  
Deferred tax expenses, net
                  
$
 278    
$
 (66
)
                                 
Deferred tax liabilities, net
  
$
 (6,575
)
  
$
 (734
)
                
Disclosure of detailed information about deferred tax assets and liabilities [Table Text Block]
   
December 31,
  
   
2021
    
2020
  
             
Non-current assets
  
$
 16    
$
 769  
                 
Non-current liabilities
  
$
 6,591    
$
 1,503  
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
   
Year ended
December 31,
  
   
2021
    
2020
  
             
Loss before income tax
  
$
 (18,013
)
  
$
 (28,472
)
                 
Statutory tax rate in Canada 26.5%
     (4,773
)
     (7,545
)
                 
Increase (decrease) in income tax due to:
                
                 
Non-deductible expenses (non-taxable income), net for tax purposes
    
(3,447
)
    
6,306
  
Effect of different tax rate of subsidiaries
     310       161  
Adjustments in respect of current income tax of previous years
     (21
)
     303  
Recognition (derecognition) of tax benefit in respect of losses of previous years
    
846
      
(830
)
Unrecognized tax benefit in respect of loss for the year
     4,093       1,771  
Utilization of losses not previously recognized
     (1,466
)
     -  
Change in tax benefits not recognized
     5,252       -  
Other adjustments
     (289
)
     96  
                 
Income tax expense
  
$
 505    
$
 262