Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

TAXES ON INCOME (Tables)

v3.25.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2024
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
   
Year ended
December 31,
  
   
2024
    
2023
    
2022
  
                   
Current taxes
  
$
28
    
$
182
    
$
688
  
Deferred taxes, net
    
(150
)
    
394
      
(1,810
)
Taxes on income from previous years
    
(901
)
    
195
      
(16
)
                         
   
$
(1,023
)
  
$
771
    
$
(1,138
)
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
   
Year ended
December 31,
  
   
2024
    
2023
    
2022
  
                   
Loss before income tax
  
$
(12,794
)
  
$
(9,457
)
  
$
(26,060
)
                         
Statutory tax rate in Canada 26.5%
    
(3,390
)
    
(2,506
)
    
(6,906
)
                         
Increase (decrease) in income tax due to:
                        
Non-deductible expenses (non-taxable income), net for tax purposes
    
(223
)
    
(122
)
    
1,764
  
Effect of different tax rates of subsidiaries
    
232
      
169
      
599
  
Adjustments in respect of current income tax of previous years
    
(708
)
    
195
      
(16
)
Recognition of tax benefits in respect of losses incurred in previous years
    
1,078
      
1,565
      
-
  
Unrecognized tax benefit in respect of losses incurred for the year
    
1,059
      
1,432
      
4,037
  
Other adjustments
    
929
      
38
      
(616
)
                         
Income tax expense (benefit)
  
$
(1,023
)
  
$
771
    
$
(1,138
)