INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Major components of tax expense (income) [abstract]

Disclosure of detailed information about tax expense [Table Text Block]

		2020			2019
Current tax (recovery) expense
Current year	$	(1,376	)	$	3,999
Prior years		46			187
Total current tax (recovery) expense	$	(1,330	)	$	4,186
Deferred tax (recovery) expense
Current year movement in recognized temporary differences and losses		(97	)		841
Prior years		(33	)		128
Total deferred tax (recovery) expense	$	(130	)	$	969
Total income tax (recovery) expense	$	(1,460	)	$	5,155

Disclosure of detailed information about effective income tax expense recovery [Table Text Block]

		2020			2019
Income tax (recovery) expense at statutory rate of  26.5% (2019 - 26.5%)	$	(1,806	)	$	4,517
Increase in taxes resulting from:
Non-deductible items		196			292
Other differences		150			346
Income tax (recovery) expense	$	(1,460	)	$	5,155

Disclosure of deferred taxes [Table Text Block]

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	)

 

2019		Deferred Tax Assets			Deferred Tax Liabilities
Forward exchange contracts	$	—		$	(60	)
Property and equipment and Intangible assets		2,170			(1,485	)
Accrued liabilities		112			—
Investment tax credits		—			(27	)
Leases		135			—
Restricted Share Units		504			—
Tax losses		34			—
		2,955			(1,572	)
Reclassification		(850	)		850
	$	2,105		$	(722	)

Disclosure of detailed information about unrecognized deferred tax assets [Table Text Block]

		2020		2019
Capital losses	$	1,385	$	1,385