XML 169 R122.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes - Deductible Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 889,805 | $ 316,409
Tax loss (revenue in nature) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 239,216 | 131,179
Net tax loss (capital in nature) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 34,646 | 14,456
Resource pools and other tax credits |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 260,413 | 18,266
Financing fees |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 2,849 | 785
Mineral properties, plant, and equipment |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 118,380 | 22,669
Closure and decommissioning costs |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 141,018 | 33,835
Exploration and other expenses not currently deductible |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 53,595 | 51,175
Intercompany debt |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 11,339 | 10,160
Doubtful debt and inventory |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 23,895 | 24,840
Payroll and vacation accruals |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 1,055 | 827
Other temporary differences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 3,399 | $ 8,217

X
- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_TaxLossRevenueinNatureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_NetTaxLossCapitalinNatureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_ResourcePoolsandOtherTaxCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_FinancingFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_MineralPropertiesPlantandEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_ProvisionForDecommissioningRestorationAndRehabilitationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_ExplorationandOtherExpensesnotCurrentlyDeductibleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_IntercompanyDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_ProvisionforDoubtfulDebtsandInventoryAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=paas_PayrollandVacationAccrualsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |