XML 172 R131.htm IDEA: XBRL DOCUMENT
v3.24.1

Income Taxes - Deductible Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 2,270.7 | $ 1,041.1
Operating tax loss |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 1,236.6 | 383.2
Net capital tax loss |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 36.5 | 36.8
Resource pools and other tax credits |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 174.7 | 87.0
Mineral properties, plant, and equipment |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 314.2 | 207.2
Closure and decommissioning costs |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 297.6 | 207.3
Other temporary differences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 211.1 | $ 119.6

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 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + 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 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_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=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |