2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

The tax effects of temporary differences that give rise to significant portions of the deferred income tax assets and deferred income tax liabilities are presented below: Deferred income tax asset (thousands of $) Provision for unpaid claims Other Total At March 31, 2021 $ 4,569 $ 106 $ 4,675 Credit reflected in income tax expense 651 10 At March 31, 2022 5,220 116 661 5,336 Credit reflected in income tax expense 567 21 588 At March 31, 2023 $ 5,787 $ 137 $ 5,924 Deferred income tax liability (thousands of $) Unpaid claims recoverable from reinsurers Other Total 261 $ 197 $ 458 155 (171) (16) 416 26 442 (64) (14) (78) $ 352 $ 12 $ 364 At March 31, 2021 $ Charge (credit) reflected in income tax expense At March 31, 2022 Credit reflected in income tax expense At March 31, 2023 The Corporation expects that the deferred tax asset will be realized in the normal course of operations. 16. Insurance and Financial Risk Management The Corporation has established an enterprise risk management policy. The Board of Directors approved this policy and management is responsible for ensuring it is properly maintained and implemented. The Board of Directors receives confirmation that the risks are being appropriately managed through regular reporting from management. Insurance risk arises with respect to the adequacy of the Corporation's insurance premium rates and provision for unpaid claims (consisting of underwriting and actuarial risks). The nature of insurance operations also result in significant financial risks, as the Corporation's Consolidated Statement of Financial Position consists primarily of financial instruments. Financial risks that arise are credit risk, market risk (consisting of interest rate risk, foreign exchange risk and equity price risk) and liquidity risk. 2022-23 SGI CANADA Annual Report 63
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