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

TAXES ON INCOME (Tables)

v3.24.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2023
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
 
   
Year ended December 31,
  
   
2023
    
2022
    
2021
  
                   
Current
  
$
182
    
$
688
    
$
243
  
Deferred, net
    
394
      
(1,810
)
    
278
  
Income tax from previous years
    
195
      
(16
)
    
(21
)
                         
   
$
771
    
$
(1,138
)
  
$
500
  
Disclosure of detailed information about deferred taxes [Table Text Block]
   
December 31,
  
   
2023
    
2022
  
Deferred tax assets:
            
             
Carryforward tax losses and other
  
$
-
    
$
731
  
Other deferred tax assets
    
-
      
32
  
                 
     
-
      
763
  
Deferred tax liabilities:
                
                 
Intangible assets
    
963
      
1,285
  
Other
    
-
      
47
  
                 
     
963
      
1,332
  
                 
Deferred tax liabilities, net
  
$
(963
)
  
$
(569
)
Disclosure of detailed information about deferred tax assets and liabilities [Table Text Block]
 
   
December 31,
  
   
2023
    
2022
  
             
Non-current assets
  
$
-
    
$
763
  
                 
Non-current liabilities
  
$
963
    
$
1,332
  
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
   
Year ended December 31,
  
   
2023
    
2022
    
2021
  
                   
Loss before income tax
  
$
(9,457
)
  
$
(26,060
)
  
$
(164
)
                         
Statutory tax rate in Canada 26.5%
    
(2,506
)
    
(6,906
)
    
(43
)
                         
Increase (decrease) in income tax due to:
                        
                         
Non-deductible expenses (non-taxable income), net for tax purposes
    
(122
)
    
1,764
      
(4,208
)
Effect of different tax rate of subsidiaries
    
169
      
599
      
310
  
Adjustments in respect of current income tax of previous years
    
195
      
(16
)
    
(21
)
Recognition (derecognition) of tax benefit in respect of losses of previous years
    
1,565
      
-
      
846
  
Unrecognized tax benefit in respect of loss for the year
    
1,432
      
4,037
      
4,093
  
Other adjustments
    
38
      
(616
)
    
(477
)
                         
Income tax expense (benefit)
  
$
771
    
$
(1,138
)
  
$
500