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Income taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of loss before income taxes consist of the following:
 
 
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Canadian
 
$
(14,841)
 
$
(13,602)
 
$
(11,574)
 
Foreign
 
 
(14,607)
 
 
(5,865)
 
 
(12,889)
 
 
 
 
 
 
 
 
 
 
 
 
Loss before income taxes
 
$
(29,448)
 
$
(19,467)
 
$
(24,473)
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The reconciliation of income tax computed at statutory tax rates to income tax expense (recovery), using a 26.0% (2016 – 26.0%; 2015 – 26.0%) statutory tax rate, is:
 
 
 
December 31,
2017
 
 
December 31,
2016
 
December 31,
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before income taxes
 
$
(29,448)
 
 
$
(19,467)
 
$
(24,473)
 
Statutory tax rate
 
 
26.0
%
 
 
26.0
%
 
26.0
%
 
 
 
 
 
 
 
 
 
 
 
 
Income tax recovery at Canadian statutory income tax rates
 
$
(7,656)
 
 
$
(5,061)
 
$
(6,363)
 
Change in valuation allowance
 
 
1,625
 
 
 
4,197
 
 
4,290
 
Permanent differences
 
 
967
 
 
 
343
 
 
447
 
Expiry of investment tax credits
 
 
975
 
 
 
-
 
 
-
 
Tax rate differences
 
 
790
 
 
 
450
 
 
291
 
Change in U.S. statutory rate
 
 
6,394
 
 
 
-
 
 
-
 
Change in Canadian statutory rate
 
 
(2,595)
 
 
 
-
 
 
-
 
Other differences
 
 
(137)
 
 
 
223
 
 
1,324
 
Income tax expense (recovery)
 
$
363
 
 
$
152
 
$
(11)
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Significant components of the Company’s deferred tax assets are shown below:
 
 
 
December 31,
2017
 
December 31,
2016
 
 
 
 
 
 
 
 
 
Deferred tax assets:
 
 
 
 
 
 
 
Tax loss carryforwards
 
$
83,394
 
$
80,963
 
Research and development deductions and investment tax credits
 
 
27,168
 
 
27,709
 
Tax values of depreciable assets in excess of accounting values
 
 
3,008
 
 
3,230
 
Share issue costs and other
 
 
1,230
 
 
1,413
 
 
 
 
 
 
 
 
 
Total deferred tax assets
 
 
114,800
 
 
113,315
 
Valuation allowance
 
 
(114,480)
 
 
(112,855)
 
 
 
 
 
 
 
 
 
Net deferred tax assets
 
$
320
 
$
460
 
Investment Tax Credits and Non-Capital Losses [Table Text Block]
The Company’s Canadian federal and provincial investment tax credits and non-capital losses for income tax purposes expire as follows:
 
 
 
Investment
 
Non-capital
 
 
 
tax credits
 
losses
 
 
 
 
 
 
 
 
 
2018
 
$
145
 
$
35,932
 
2019
 
 
501
 
 
6,768
 
2020
 
 
481
 
 
17,991
 
2021
 
 
528
 
 
16,911
 
2022
 
 
296
 
 
23,129
 
Thereafter until 2037
 
 
13,586
 
 
255,879
 
 
 
 
 
 
 
 
 
 
 
$
15,537
 
$
356,610