Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

TAXES ON INCOME (Tables)

v3.23.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2022
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
   
Year ended
December 31,
  
   
2022
    
2021
          2020  
                     
Current
  
$
 688    
$
 243    

$

 25  
Deferred, net
     (1,810 )     278
 
     (66 )
Income tax from previous years
     (16
)
     (21 )     303  
                         
   
$
 (1,138 )  
$
 500    

$

 262  
Disclosure of detailed information about deferred taxes [Table Text Block]
 
   
Statements of
financial position
  
   
December 31,
  
   
2022
    
2021
  
             
Deferred tax assets:
            
             
Carryforward tax losses and other
  
$
731
    
$
2
  
Other deferred tax assets
    
32
      
14
  
                 
     
763
      
16
  
Deferred tax liabilities:
                
                 
Inventory and biological assets
    
—
      
863
  
Intangible assets
    
1,285
      
5,721
  
Other
    
47
      
7
  
                 
     
1,332
      
6,591
  
                 
Deferred tax liabilities, net
  
$
(569
)
  
$
(6,575
)
Disclosure of detailed information about deferred tax assets and liabilities [Table Text Block]
   
December 31,
  
   
2022
    
2021
  
             
Non-current assets
  
$
763
    
$
16
  
                 
Non-current liabilities
  
$
1,332
    
$
6,591
  
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
 
   
Year ended
December 31,
  
   
2022
    
2021
    
2020
  
                   
Loss before income tax
  
$
(26,060
)
  
$
(164
)
  
$
(28,472
)
                         
Statutory tax rate in Canada 26.5%
    
(6,906
)
    
(43
)
    
(7,545
)
                         
Increase (decrease) in income tax due to:
                        
                         
Non-deductible expenses (non-taxable income), net for tax purposes
    
1,764
      
(4,208
)
    
6,306
  
Effect of different tax rate of subsidiaries
    
599
      
310
      
161
  
Adjustments in respect of current income tax of previous years
    
(16
)
    
(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
    
4,037
      
4,093
      
1,771
  
 
    
 
      
 
 
    
 
  
Other adjustments
    
(616
)
    
(477
)
    
96
  
                         
Income tax expense (benefit)
  
$
(1,138
)
  
$
500
    
$
262