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

TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)

v3.21.1
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of financial assets [line items]    
Deferred tax assets $ 769 $ 89
Deferred tax liabilities 1,503 826
Translation differences 63 0
Deferred tax expenses, net (66) (93)
Deferred tax assets (liabilities), net (734) (737)
Deferred tax assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets 769 306
Deferred tax expenses, net (440) 12
Deferred tax assets [Member] | Carryforward tax losses and other [Member]    
Disclosure of financial assets [line items]    
Deferred tax assets 769 306
Deferred tax expenses, net (440) 12
Deferred tax liabilities [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 1,503 1,043
Deferred tax expenses, net 374 (105)
Deferred tax liabilities [Member] | Inventory and biological assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 1,239 805
Deferred tax expenses, net 385 (72)
Deferred tax liabilities [Member] | Intangible assets [Member]    
Disclosure of financial assets [line items]    
Deferred tax liabilities 264 238
Deferred tax expenses, net $ (11) $ (33)