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sd-10-EFTA01378114Dept. of Justice

EFTA Document EFTA01378114

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Note 3-Income taxes The components of the provision for Income taxes are as follows: Years ended December 31, 2013 2014 Current Income tax provision: (In thousands of CAD) Canadian federal $ 3,658 $ 5,024 Provincial 2.814 3,843 Foreign 314 234 Current income tax provision 6.786 9,101 Deferred Income tax (benefit) provision: Canadian federal (5) 3 Provincial 3 Deferred income tax (benefit) provision (5) 6 Income tax provision $ 6,781 $ 9,107 F-78 The tax effe

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Dept. of Justice
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sd-10-EFTA01378114
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