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Income taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax [Absract]  
Schedule of Deferred tax assets and liabilities
Recognized in earnings
As at December 31
2022
2021
2022
2021
Assets
Property, plant and equipment
$
84,668
$
82,677
$
448,136
$
363,468
Provision for reclamation
(3,817)
(14,509)
203,816
207,633
Inventories
1,689
2,489
8,248
6,559
Foreign exploration and development
(1,816)
(812)
2,641
4,457
Income tax losses (gains)
(66,227)
(80,802)
235,683
301,910
Defined benefit plan actuarial losses
-
-
2,698
8,126
Long-term investments and other
(2,355)
16,405
82,849
45,426
Deferred tax assets
12,142
5,448
984,071
937,579
Liabilities
Property, plant and equipment
-
-
-
-
Inventories
-
-
-
-
Deferred tax liabilities
-
-
-
-
Net deferred tax asset
 
$
12,142
$
5,448
$
984,071
$
937,579
Deferred tax allocated as
2022
2021
Deferred tax assets
$
984,071
$
937,579
Deferred tax liabilities
-
-
Net deferred tax asset
 
$
984,071
$
937,579
2022
2021
Deferred tax asset at beginning of year
$
937,579
$
936,678
Recovery for the year in net earnings
12,142
5,448
Recovery for the year in equity
11,593
-
Recovery for the year in purchase price equation
28,196
-
Expense for the year in other comprehensive income
(5,440)
(4,541)
Effect of movements in exchange rates
1
(6)
End of year
$
984,071
$
937,579
2022
2021
Income tax losses
$
337,749
$
288,637
Property, plant and equipment
2,297
2,209
Provision for reclamation
78,336
66,573
Long-term investments and other
18,628
58,330
Total
$
437,010
$
415,749
Schedule of Tax rate reconciliation
2022
2021
Earnings (loss) before income taxes and non-controlling interest
$
84,795
$
(103,855)
Combined federal and provincial tax rate
26.9%
26.9%
Computed income tax expense (recovery)
22,810
(27,937)
Increase (decrease) in taxes resulting from:
Difference between Canadian rates and rates
applicable to subsidiaries in other countries
8,986
28,690
Change in unrecognized deferred tax assets
1,234
22,068
Income in equity-accounted investee
(25,264)
(24,481)
Change in uncertain tax positions
(6,282)
1,099
Bargain purchase gain
(6,129)
-
Other permanent differences
176
(640)
Income tax recovery
$
(4,469)
$
(1,201)
Schedule of Earnings and income taxes by jurisdiction
2022
2021
Earnings (loss) before income taxes
Canada
$
99,944
$
58,624
Foreign
(15,149)
(162,479)
$
84,795
$
(103,855)
Current income taxes
Canada
$
2,260
$
2,257
Foreign
5,413
1,990
$
7,673
$
4,247
Deferred income tax recovery
Canada
$
(10,178)
$
(3,937)
Foreign
(1,964)
(1,511)
$
(12,142)
$
(5,448)
Income tax recovery
$
(4,469)
$
(1,201)
Schedule of Income tax losses
Date of expiry
Canada
US
Other
 
Total
2026
$
-
$
-
$
14,720
$
14,720
2027
-
-
243
243
2028
-
-
63
63
2029
47
-
12,625
12,672
2031
-
21,768
-
21,768
2032
272
23,444
-
23,716
2033
-
36,033
-
36,033
2034
-
16,724
4,526
21,250
2035
282,522
7,622
7,233
297,377
2036
210,591
46,621
5,698
262,910
2037
27
34,921
2,985
37,933
2038
500
37,660
320
38,480
2039
6,423
29,130
335
35,888
2040
3,110
55,775
-
58,885
2041
77
229,464
-
229,541
2042
49
22,577
-
22,626
No expiry
-
-
1,057,720
1,057,720
$
503,618
$
561,739
$
1,106,468
$
2,171,825