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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Of Income Taxes Continuing Operations [Abstract]  
Provision for Income Taxes

The provision for income taxes is:

 

 

Three Months Ended

 

 

Six Months Ended

 

For the periods ended June 30,

 

2018

 

 

 

2017

 

 

 

2018

 

 

 

2017

 

Current Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

(35

)

 

 

(183

)

 

 

(93

)

 

 

(209

)

United States

 

-

 

 

 

-

 

 

 

4

 

 

 

(1

)

Total Current Tax Expense (Recovery)

 

(35

)

 

 

(183

)

 

 

(89

)

 

 

(210

)

Deferred Tax Expense (Recovery)

 

55

 

 

 

851

 

 

 

(49

)

 

 

927

 

Tax Expense (Recovery) From Continuing Operations

 

20

 

 

 

668

 

 

 

(138

)

 

 

717