The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
-IssueDate 2023-01-01
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-URIDate 2023-03-23

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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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No definition available.

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- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph g
-Clause i
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-URIDate 2023-03-23

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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

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Income Taxes - DTA and DTL (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Non-capital loss
Deferred income tax liabilities, net	$ 143.1	$ 113.1	$ 86.0
Share issue and debt issue costs deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	(0.3)	(0.3)
Royalty stream and working interests deferred income tax assets
Non-capital loss
Net deferred tax assets	28.7	34.1
Royalty stream and working interests deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	179.9	156.4
Non-capital loss carry-forwards deferred income tax assets
Non-capital loss
Net deferred tax assets	7.9	6.6
Non-capital loss carry-forwards deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	(2.8)	(2.6)
Investments deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	10.1	7.5
Other deferred income tax assets
Non-capital loss
Net deferred tax assets	0.4	(0.8)
Other deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	(6.8)	(8.0)
Deferred income tax assets
Non-capital loss
Net deferred tax assets	37.0	39.9
Deferred income tax liabilities
Non-capital loss
Net deferred tax liabilities	$ 180.1	$ 153.0