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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income taxes [Abstract] |
Schedule of Deferred tax assets and liabilities | Recognized in earnings As at December 31 2024 2023 2024 2023 Assets Property, plant and equipment $ (41,454) $ 67,736 $ 475,008 $ 515,872 Provision for reclamation (11,237) (4,157) 188,422 199,659 Inventories (4,979) 3,292 6,561 11,540 Foreign exploration and development (398) (51) 2,191 2,589 Income tax losses (gains) (8,108) (141,907) 85,668 93,776 Defined benefit plan actuarial losses - - 5,233 4,279 Long-term investments and other 14,880 (17,704) 80,048 65,145 Deferred tax assets (51,296) (92,791) 843,131 892,860 Liabilities Property, plant and equipment - - - - Inventories - - - - Deferred tax liabilities - - - - Net deferred tax asset (liability) $ (51,296) $ (92,791) $ 843,131 $ 892,860 Deferred tax allocated as 2024 2023 Deferred tax assets $ 843,131 $ 892,860 Deferred tax liabilities - - Net deferred tax asset $ 843,131 $ 892,860 2024 2023 Deferred tax asset at beginning of year $ 892,860 $ 984,071 Expense for the year in net earnings (51,296) (92,791) Recovery for the year in other comprehensive income 969 1,581 Effect of movements in exchange rates 598 (1) End of year $ 843,131 $ 892,860 2024 2023 Income tax losses $ 379,695 $ 357,148 Property, plant and equipment 2,496 2,299 Provision for reclamation 81,984 68,038 Long-term investments and other 162,278 127,420 Total $ 626,453 $ 554,905
Schedule of Tax rate reconciliation | 2024 2023 Earnings before income taxes $ 256,716 $ 487,153 Combined federal and provincial tax rate 26.9% 26.9% Computed income tax expense 69,057 131,044 Increase (decrease) in taxes resulting from: Difference between Canadian rates and rates applicable to subsidiaries in other countries (4,482) 2,990 Change in unrecognized deferred tax assets 75,923 16,759 Non-taxable portion of capital loss 6,775 - Loss (Income) in equity-accounted investees (60,343) (41,519) Change in uncertain tax positions - (9,331) Other taxes 15,453 11,709 Foreign exchange permanent differences (14,939) 12,044 Other permanent differences (2,570) 2,641 Income tax expense $ 84,874 $ 126,337
Schedule of Earnings and income taxes by jurisdiction | 2024 2023 Earnings (loss) before income taxes Canada $ 401,080 $ 562,139 Foreign (144,364) (74,986) $ 256,716 $ 487,153 Current income taxes Canada $ 24,149 $ 26,230 Foreign 9,429 7,316 $ 33,578 $ 33,546 Deferred income taxes (recovery) Canada $ 39,115 $ 104,885 Foreign 12,181 (12,094) $ 51,296 $ 92,791 Income tax expense $ 84,874 $ 126,337
Schedule of Income tax losses | Date of expiry Canada US Other Total 2026 $ - $ - $ 15,543 $ 15,543 2027 - - 295 295 2028 - - 120 120 2029 47 - 13,393 13,440 2030 - - 2,145 2,145 2031 - 23,100 42,681 65,781 2032 272 24,879 - 25,151 2033 - 38,240 - 38,240 2034 - 17,748 4,476 22,224 2035 - 8,089 7,425 15,514 2036 - 49,475 5,849 55,324 2037 27 37,059 3,064 40,150 2038 - - 328 328 2039 66 - 143 209 2040 37 - 372 409 2041 77 - 166 243 2042 49 - - 49 2043 71 - - 71 2044 56 - - 56 No expiry - 511,655 1,020,759 1,532,414 $ 702 $ 710,245 $ 1,116,759 $ 1,827,706

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