TAXES ON INCOME - Disclosure of detailed information about statements of financial position deferred taxes (Details) - CAD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Major components of tax expense (income) [abstract] | ||
| Non-current assets | $ 16 | $ 769 |
| Non-current liabilities | $ 6,591 | $ 1,503 |
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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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- References No definition available.
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