XML 132 R105.htm IDEA: XBRL DOCUMENT
v3.23.1

Income taxes - Disclosure of deferred taxes (Details) - CAD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Stream interests | $ 26,753 | $ 30,100 | $ 34,278
Non-capital losses | 14,375 | 7,663 | 8,195
Deferred and restricted share units | 3,644 | 3,401 | 4,008
Share and debt issue expenses | 2,720 | 2,935 | 4,562
Deferred tax liabilities: |  |  |
Royalty interests and exploration and evaluation assets | (133,120) | (102,782) | (93,266)
Investments | (706) | (8,077) | (9,437)
Convertible debentures | 0 | (1,173) | (2,315)
Other | (238) | (474) | (454)
Deferred tax liability, net | (86,572) | (68,407) | $ (54,429)
Statement of loss [Member] |  |  |
Deferred tax assets: |  |  |
Stream interests | (3,347) | (4,178) |
Non-capital losses | 6,712 | (532) |
Deferred and restricted share units | 84 | (328) |
Share and debt issue expenses | (3,909) | (96) |
Deferred tax liabilities: |  |  |
Royalty interests and exploration and evaluation assets | (29,778) | (9,543) |
Investments | 2,141 | 1,831 |
Convertible debentures | 1,173 | 1,142 |
Other | 236 | (20) |
Deferred tax liability, net | (26,688) | (11,724) |
Equity [Member] |  |  |
Deferred tax assets: |  |  |
Stream interests | 0 | 0 |
Non-capital losses | 0 | 0 |
Deferred and restricted share units | 159 | (279) |
Share and debt issue expenses | 3,694 | (1,531) |
Deferred tax liabilities: |  |  |
Investments | 0 | 0 |
Convertible debentures | 0 | 0 |
Other | 0 | 0 |
Deferred tax liability, net | 3,853 | (1,810) |
Other comprehensive income (loss) [Member] |  |  |
Deferred tax assets: |  |  |
Stream interests | 0 | 0 |
Non-capital losses | 0 | 0 |
Deferred and restricted share units | 0 | 0 |
Share and debt issue expenses | 0 | 0 |
Deferred tax liabilities: |  |  |
Royalty interests and exploration and evaluation assets | 0 | 0 |
Investments | 4,025 | (471) |
Convertible debentures | 0 | 0 |
Other | 0 | 0 |
Deferred tax liability, net | 4,025 | (471) |
Conversion adjustments [Member] |  |  |
Deferred tax assets: |  |  |
Stream interests | 0 | 0 |
Non-capital losses | 0 | 0 |
Deferred and restricted share units | 0 | 0 |
Share and debt issue expenses | 0 | 0 |
Deferred tax liabilities: |  |  |
Royalty interests and exploration and evaluation assets | (560) | 27 |
Investments | 0 | 0 |
Convertible debentures | 0 | 0 |
Other | 0 | 0 |
Deferred tax liability, net | (560) | $ 27 |
Deconsolidation of Osisko Development [Member] |  |  |
Deferred tax assets: |  |  |
Stream interests | 0 |  |
Non-capital losses | 0 |  |
Deferred and restricted share units | 0 |  |
Share and debt issue expenses | 0 |  |
Deferred tax liabilities: |  |  |
Royalty interests and exploration and evaluation assets | 0 |  |
Investments | 1,205 |  |
Convertible debentures | 0 |  |
Other | 0 |  |
Deferred tax liability, net | $ 1,205 |  |

X
- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NetDeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets: + References No definition available. + Details
Name: | or_DeferredTaxAssetsAbstract
Namespace Prefix: | or_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred and restricted share units + References No definition available. + Details
Name: | or_DeferredTaxAssetsDeferredAndRestrictedShareUnits
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Non-capital losses + References No definition available. + Details
Name: | or_DeferredTaxAssetsNonCapitalLosses
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents amount of Share and debt issue expense. + References No definition available. + Details
Name: | or_DeferredTaxAssetsShareAndDebtIssueExpense
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Stream interests + References No definition available. + Details
Name: | or_DeferredTaxAssetsStreamInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Convertible debt + References No definition available. + Details
Name: | or_DeferredTaxLiabilitiesConvertibleDebt
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents amount of deferred tax liabilities investment. + References No definition available. + Details
Name: | or_DeferredTaxLiabilitiesInvestment
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents amount of other current liability. + References No definition available. + Details
Name: | or_DeferredTaxLiabilitiesOtherCurrentLiabilities
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Royalty interests and exploration and evaluation liabilities. + References No definition available. + Details
Name: | or_DeferredTaxLiabilitiesRoyaltyInterestsAndExplorationAndEvaluationAssets
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities: + References No definition available. + Details
Name: | or_DeferredTaxesLiabilitiesAbstract
Namespace Prefix: | or_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | or_CategoriesOfTaxAssetPlacementAxis=or_StatementOfIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | or_CategoriesOfTaxAssetPlacementAxis=ifrs-full_EquityAttributableToOwnersOfParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | or_CategoriesOfTaxAssetPlacementAxis=or_OtherComprehensivesIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | or_CategoriesOfTaxAssetPlacementAxis=or_TranslationAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | or_CategoriesOfTaxAssetPlacementAxis=or_DeconsolidationOfOsiskoDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |