INCOME TAXES (Tables)
|
12 Months Ended |
Dec. 31, 2021 |
|---|
| Major components of tax expense (income) [abstract] |
|
| Disclosure of detailed information about tax expense [Table Text Block] |
| For the year ended December 31 |
|
2021 |
|
|
2020 |
|
| Current tax expense (recovery) |
|
|
|
|
|
|
| Current year |
$ |
769 |
|
$ |
(1,376 |
) |
| Prior years |
|
284 |
|
|
46 |
|
| Total current tax expense (recovery) |
$ |
1,053 |
|
$ |
(1,330 |
) |
| |
|
|
|
|
|
|
| Deferred tax recovery |
|
|
|
|
|
|
| Current year movement in recognized temporary differences and losses |
|
(801 |
) |
|
(97 |
) |
| Prior years |
|
(268 |
) |
|
(33 |
) |
| Total deferred tax recovery |
$ |
(1,069 |
) |
$ |
(130 |
) |
| |
|
|
|
|
|
|
| Total income tax recovery |
$ |
(16 |
) |
$ |
(1,460 |
) |
|
| Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block] |
|
For the year ended December 31
|
|
2021 |
|
|
2020 |
|
| Income tax recovery at statutory rate of 26.5% (2020 - 26.5%) |
$ |
(95 |
) |
$ |
(1,806 |
) |
| Increase in taxes resulting from: |
|
|
|
|
|
|
| Non-deductible items |
|
166 |
|
|
196 |
|
| Other differences |
|
(87 |
) |
|
150 |
|
| Income tax recovery |
$ |
(16 |
) |
$ |
(1,460 |
) |
|
| Disclosure of deferred taxes [Table Text Block] |
| 2021 |
|
Deferred Tax Assets |
|
|
Deferred Tax Liabilities |
|
| |
|
|
|
|
|
|
| Forward exchange contracts |
$ |
43 |
|
$ |
- |
|
| Property and equipment and Intangible assets |
|
2,623 |
|
|
(1,313 |
) |
| Share issuance costs and other reserves |
|
471 |
|
|
- |
|
| Leases |
|
55 |
|
|
- |
|
| Restricted Share Units |
|
822 |
|
|
- |
|
| Tax losses |
|
478 |
|
|
- |
|
| |
|
4,492 |
|
|
(1,313 |
) |
| Reclassification |
|
(328 |
) |
|
328 |
|
| |
$ |
4,164 |
|
$ |
(985 |
) |
| |
|
|
|
|
|
|
| 2020 |
|
Deferred Tax Assets |
|
|
Deferred Tax Liabilities |
|
| |
|
|
|
|
|
|
| Forward exchange contracts |
$ |
- |
|
$ |
(219 |
) |
| Property and equipment and Intangible assets |
|
2,398 |
|
|
(1,564 |
) |
| Accrued liabilities |
|
94 |
|
|
- |
|
| Leases |
|
120 |
|
|
- |
|
| Restricted Share Units |
|
322 |
|
|
- |
|
| Tax losses |
|
205 |
|
|
- |
|
| |
|
3,139 |
|
|
(1,783 |
) |
| Reclassification |
|
(52 |
) |
|
52 |
|
| |
$ |
3,087 |
|
$ |
(1,731 |
) |
|
| Disclosure of detailed information about unrecognized deferred tax assets [Table Text Block] |
| |
|
2021 |
|
|
2020 |
|
| Capital losses |
$ |
1,385 |
|
$ |
1,385 |
|
|