XML 135 R59.htm IDEA: XBRL DOCUMENT
v3.24.1

Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Income taxes [Abstract] |
Schedule of Deferred tax assets and liabilities | Recognized in earnings As at December 31 2023 2022 2023 2022 Assets Property, plant and equipment $ 67,736 $ 84,668 $ 515,872 $ 448,136 Provision for reclamation (4,157) (3,817) 199,659 203,816 Inventories 3,292 1,689 11,540 8,248 Foreign exploration and development (51) (1,816) 2,589 2,641 Income tax losses (gains) (141,907) (66,227) 93,776 235,683 Defined benefit plan actuarial losses - - 4,279 2,698 Long-term investments and other (17,704) (2,355) 65,145 82,849 Deferred tax assets (92,791) 12,142 892,860 984,071 Liabilities Property, plant and equipment - - - - Inventories - - - - Deferred tax liabilities - - - - Net deferred tax asset (liability) $ (92,791) $ 12,142 $ 892,860 $ 984,071 Deferred tax allocated as 2023 2022 Deferred tax assets $ 892,860 $ 984,071 Deferred tax liabilities - - Net deferred tax asset $ 892,860 $ 984,071 2023 2022 Deferred tax asset at beginning of year $ 984,071 $ 937,579 Recovery (expense) for the year in net earnings (92,791) 12,142 Recovery for the year in equity - 11,593 Recovery for the year in purchase price equation - 28,196 Recovery (expense) for the year in other comprehensive income 1,581 (5,440) Effect of movements in exchange rates (1) 1 End of year $ 892,860 $ 984,071 2023 2022 Income tax losses $ 357,148 $ 337,749 Property, plant and equipment 2,299 2,297 Provision for reclamation 68,038 78,336 Long-term investments and other 127,420 18,628 Total $ 554,905 $ 437,010
Schedule of Tax rate reconciliation | 2023 2022 Earnings before income taxes and non-controlling interest $ 487,153 $ 84,795 Combined federal and provincial tax rate 26.9% 26.9% Computed income tax expense 131,044 22,810 Increase (decrease) in taxes resulting from: Difference between Canadian rates and rates applicable to subsidiaries in other countries 2,990 8,986 Change in unrecognized deferred tax assets 16,759 1,234 Income in equity-accounted investees (41,519) (25,264) Change in uncertain tax positions (9,331) (6,282) Bargain purchase gain - (6,129) Other taxes 11,709 - Foreign exchange permanent differences 12,044 (2,487) Other permanent differences 2,641 2,663 Income tax expense (recovery) $ 126,337 $ (4,469)
Schedule of Earnings and income taxes by jurisdiction | 2023 2022 Earnings (loss) before income taxes Canada $ 562,139 $ 99,944 Foreign (74,986) (15,149) $ 487,153 $ 84,795 Current income taxes Canada $ 26,230 $ 2,260 Foreign 7,316 5,413 $ 33,546 $ 7,673 Deferred income taxes (recovery) Canada $ 104,885 $ (10,178) Foreign (12,094) (1,964) $ 92,791 $ (12,142) Income tax expense (recovery) $ 126,337 $ (4,469)
Schedule of Income tax losses | Date of expiry Canada US Other Total 2026 $ - $ - $ 14,382 $ 14,382 2027 - - 239 239 2028 - - 62 62 2029 47 - 12,273 12,320 2030 - - 42,357 42,357 2031 - 21,268 - 21,268 2032 272 22,905 - 23,177 2033 - 35,206 - 35,206 2034 - 16,340 4,557 20,897 2035 - 7,448 7,283 14,731 2036 - 45,551 5,737 51,288 2037 27 34,120 3,005 37,152 2038 - - 322 322 2039 953 - 141 1,094 2040 3,110 - 372 3,482 2041 77 - - 77 2042 50 - - 50 2043 71 - - 71 No expiry - 446,639 1,035,704 1,482,343 $ 4,607 $ 629,477 $ 1,126,434 $ 1,760,518

X
- Definition The disclosure of earnings and income taxes by jurisdiction. + References No definition available. + Details
Name: | ccj_DisclosureOfEarningsAndIncomeTaxesByJurisdictionExpanatoryTableTextBlock
Namespace Prefix: | ccj_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of tax rate reconciliation between the provision and the amount computed by applying the combined fededral and provincial income tax rates plus other differences. . + References No definition available. + Details
Name: | ccj_DisclosureOfTaxRateReconciliationExplanatoryTableTextBlock
Namespace Prefix: | ccj_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ccj_IncomeTaxAbstract
Namespace Prefix: | ccj_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDeferredTaxesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration