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Income taxes - Deferred income tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net, beginning balance $ 0 $ 0
Recognized in Statement of Income (Loss) 1,832 1,104
Other (1,714) (1,104)
Net, ending balance 118 0
Deferred tax liabilities    
Net, beginning balance (692) (707)
Recognized in Statement of Income (Loss) (2,315) (1,115)
Other 1,731 1,130
Net, ending balance (1,276) (692)
Net deferred tax liabilities    
Beginning balance (692) (707)
Recognized in Statement of Income (Loss) (483) (11)
Other 17 26
Ending balance (1,158) (692)
Non-capital loss carry forwards    
Deferred tax assets    
Gross, beginning balance 654 0
Recognized in Statement of Income (Loss) 748 654
Gross, ending balance 1,402 654
Unrealised foreign exchange gains (losses)    
Deferred tax assets    
Gross, beginning balance 0 65
Recognized in Statement of Income (Loss)   (65)
Gross, ending balance   0
Deferred tax liabilities    
Gross, beginning balance (26) 0
Recognized in Statement of Income (Loss) (1,177) (26)
Gross, ending balance (1,203) (26)
Reserves    
Deferred tax assets    
Gross, beginning balance 319 361
Recognized in Statement of Income (Loss) (193) (42)
Gross, ending balance 126 319
Property, plant and equipment and other assets    
Deferred tax assets    
Gross, beginning balance 303 109
Recognized in Statement of Income (Loss) 592 194
Gross, ending balance 895 303
Deferred tax liabilities    
Gross, beginning balance (559) (288)
Recognized in Statement of Income (Loss) 186 (271)
Gross, ending balance (373) (559)
Pension    
Deferred tax assets    
Gross, beginning balance 52 0
Recognized in Statement of Income (Loss) (52) 52
Gross, ending balance 0 52
Deferred tax liabilities    
Gross, beginning balance 0  
Recognized in Statement of Income (Loss) (65)  
Gross, ending balance (65) 0
Financing charges    
Deferred tax assets    
Gross, beginning balance 372 247
Recognized in Statement of Income (Loss) 892 125
Gross, ending balance 1,264 372
Other    
Deferred tax assets    
Gross, beginning balance 186 0
Recognized in Statement of Income (Loss) (155) 186
Other 17  
Gross, ending balance 48 186
Deferred tax liabilities    
Gross, beginning balance (466) (67)
Recognized in Statement of Income (Loss) 121 (425)
Other   26
Gross, ending balance (345) (466)
Reclassification    
Deferred tax assets    
Reclassification, beginning balance (1,886) (782)
Other (1,731) (1,104)
Reclassification, ending balance (3,617) (1,886)
Deferred tax liabilities    
Reclassification, beginning balance 1,886 782
Other 1,731 1,104
Reclassification, ending balance 3,617 1,886
Contract asset    
Deferred tax liabilities    
Gross, beginning balance (1,133) (710)
Recognized in Statement of Income (Loss) (1,487) (423)
Gross, ending balance (2,620) (1,133)
Intangible assets    
Deferred tax liabilities    
Gross, beginning balance (394) (424)
Recognized in Statement of Income (Loss) 107 30
Gross, ending balance $ (287) $ (394)