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

TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details)

v3.23.1
TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Major components of tax expense (income) [abstract]      
Loss before income tax $ (26,060) $ (164) $ (28,472)
Statutory tax rate in Canada 26.50% 26.50%  
Statutory tax rate in Canada $ (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 0 846 (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 [1] $ 262
[1] Reclassified in respect of discontinued operations - see Note 24.