Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

TAXES ON INCOME (Tables)

v3.21.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2020
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
    Year ended December 31,
December 31,		  
    2020     2019  
             
Current $ 25   $ 105  
Deferred, net   (66 )   (93 )
Income tax from previous years   303     78  
             
  $ 262   $ 90  
Disclosure of detailed information about deferred taxes [Table Text Block]
    Statements of
financial position		     Statements of
profit or loss		  
    December 31,     Year ended
December 31,		  
    2020     2019     2020     2019  
Deferred tax assets:                        
                         
Carryforward tax losses and other   769     306     (440 )   12  
                         
    769     306     (440 )   12  
Deferred tax liabilities:                        
                         
Inventory and biological assets   1,239     805     385     (72 )
Intangible assets   264     238     (11 )   (33 )
                         
    1,503     1,043     374     (105 )
                         
Translation differences                63     —   
Deferred tax expenses, net             $ (66 ) $  (93 )
                         
Deferred tax assets (liabilities), net $ (734 ) $ (737 )            
Disclosure of detailed information about deferred tax assets and liabilities [Table Text Block]
    December 31,  
    2020     2019  
             
Non-current assets $ 769   $ 89  
             
Non-current liabilities $ 1,503   $ 826  
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
    Year ended December 31,
December 31,		  
    2020     2019  
             
Income (loss) before income tax $ (28,472 ) $ (7,329 )
             
Statutory tax rate in Canada 26.5%   (7,545 )   (1,942 )
             
Increase (decrease) in income tax due to:            
             
Non-deductible expenses for tax purposes    6,306     1,489  
Effect of different tax rate of subsidiaries   161     104  
Adjustments in respect of current income tax of previous years   303     78  
Recognition of tax benefit in respect of losses of previous years   (830 )   —  
Unrecognized tax benefit in respect of loss for the year   1,771     315  
Other adjustments   96     46  
             
Income tax expense $ 262   $ 90