XML 93 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Income and other taxes - Schedule of components of income and other taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]    
Income from continuing operations before taxes $ 482,389 $ 267,128
Canadian federal and provincial income tax rates 27.00% 27.00%
Income tax expense at statutory rates $ 130,245 $ 72,125
Effects of different foreign statutory tax rates and tax holidays 15,997 6,856
Non-deductible expenditures 26,364 27,650
Losses for which no tax benefit has been recorded 527 10,077
Benefit of tax incentives (11,474) (10,059)
Withholding tax 7,278 8,313
Change due to foreign exchange 5,550 17,188
Amounts (over) under provided for in prior years (957) 211
Income tax expense 173,530 132,361
Current tax expense (income) and adjustments for current tax of prior periods 114,449 103,937
Deferred income tax expense (Note 19) $ (59,081) $ (28,424)