December 31, | ||||||
2017 | 2016 | |||||
$ | $ | |||||
Deferred tax assets | ||||||
Current: | ||||||
Operating losses carried forward | 3,479 | — | ||||
Non-current: | ||||||
Operating losses carried forward | 696 | 1,009 | ||||
Intangible assets | 4,812 | 5,199 | ||||
8,987 | 6,208 | |||||
Deferred tax liabilities | ||||||
Current: | ||||||
Payables and accrued liabilities | — | 109 | ||||
— | 109 | |||||
Non-current: | ||||||
Property, plant and equipment | 5 | 7 | ||||
Deferred revenues | 5,316 | 5,658 | ||||
Warrant liability | — | 386 | ||||
Other | 187 | 48 | ||||
5,508 | 6,099 | |||||
5,508 | 6,208 | |||||
Deferred tax assets (liabilities), net | 3,479 | — | ||||