TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Major components of tax expense (income) [abstract] | ||
| Loss before income tax | $ (18,013) | $ (28,472) |
| Statutory tax rate in Canada | 26.50% | 26.50% |
| Statutory tax rate in Canada | $ (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) | 0 |
| Change in tax benefits not recognized | 5,252 | 0 |
| Other adjustments | (289) | 96 |
| Income tax expense (benefit) | $ 505 | $ 262 |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in tax benefits not recognized. No definition available.
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- Definition Non deductible (income) expense, net for tax purposes. No definition available.
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- Definition Represents amount of tax effect of adjustments in respect of current Income tax of previous years. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to different tax rates of subsidiaries. No definition available.
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- Definition Recognition of tax benefit in respect of losses of previous years. No definition available.
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- Definition Unrecognized tax benefit in respect of loss for the year. No definition available.
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- Definition The amount of utilization of losses not previously recognized. No definition available.
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