XML 44 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Deferred Tax Assets (Liability) (Details) - CAD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets    
Property, plant and equipment $ 59,896 $ 60,665
Tax loss carryforwards and other credits 383,600 429,651
Capital loss carryforwards and other capital items 154,532 188,409
Asset retirement obligation 33,569 33,935
Other assets 12,219 14,099
Deferred income tax asset before valuation allowance 643,816 726,759
Valuation allowance (169,129) (191,167)
Deferred income tax assets, net 474,687 535,592
Deferred income tax liabilities    
Property, plant and equipment (100,328) (46,284)
Derivative financial instruments (1,857) (24,184)
Total deferred income tax liabilities (102,185) (70,468)
Total deferred income tax asset $ 372,502 $ 465,124