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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Text Block [Abstract] |
Detailed Information About Components Of Tax Expense Income | Income tax expense differs from the amount that would result from applying Canadian federal and provincial income tax rates of 27% (2018 – 27%) to earnings before income taxes. These differences result from the following items:
|  | 2019 |  |  | 2018 |
Loss before income taxes |  | $ | (13,186 | ) |  | $ | (37,070 | )
Canadian federal and provincial income tax rates |  |  | 27% |  |  |  | 27% |
Expected income tax recovery based on the above rates |  |  | (3,560 | ) |  |  | (10,009 | )
Non-deductible expenses |  |  | 3,000 |  |  |  | 3,250 |
Non-taxable bargain purchase gain from Mesquite Acquisition |  |  | - |  |  |  | (176 | )
Impairment and disposition of Elk Gold |  |  | 536 |  |  |  | 2,679 |
Change in fair value of derivative liabilities |  |  | 10,310 |  |  |  | (5,394 | )
Repayment of long-term debt |  |  | 1,448 |  |  |  | - |
Deconsolidation of Solaris |  |  | 1,008 |  |  |  | - |
Disposition of discontinued operation |  |  | - |  |  |  | (3,761 | )
Tax effect of deferred tax assets for which no tax benefit has been recognized |  |  | 5,238 |  |  |  | 8,097 |
Foreign exchange and other |  |  | (10,842 | ) |  |  | 7,649 |
Total tax expense |  |  | 7,138 |  |  |  | 2,335 |
Current tax expense |  |  | 7,250 |  |  |  | 468 |
Deferred tax expense (recovery) |  |  | (112 | ) |  |  | 1,867 |
Total tax expense |  | $ | 7,138 |  |  | $ | 2,335 |
Disclosure Of Detailed Information About Components Of Deferred Tax Assets and Liabilities | The significant components of the Company’s recognized net deferred tax assets and liabilities are as follows:
|  |  |  |  |  | December 31, 2019 |  |  | December 31, 2018 |
Non-capital losses |  |  |  |  |  | $ | 11,698 |  |  | $ | 7,559 |
Mineral property, plant and equipment |  |  |  |  |  |  | 4,727 |  |  |  | 3,691 |
Other |  |  |  |  |  |  | 1,290 |  |  |  | 1,671 |
Total deferred tax assets |  |  |  |  |  | $ | 17,715 |  |  | $ | 12,921 |
Mineral properties, plant and equipment |  |  |  |  |  | $ | (18,456 | ) |  | $ | (16,800 | )
Other |  |  |  |  |  |  | (9,971 | ) |  |  | (4,609 | )
Total deferred tax liabilities |  |  |  |  |  | $ | (28,427 | ) |  | $ | (21,409 | )
Net deferred tax liability |  |  |  |  |  | $ | (10,712 | ) |  | $ | (8,488 | )
Disclosure of Detailed Information About In Deferred Tax Assets And Liabilities Explanatory | The movement in the deferred tax assets and liabilities during the year is as follows:
Balance – December 31, 2017 |  |  |  |  |  |  | (7,685 | )
Recognized in net loss |  |  |  |  |  |  | (1,867 | )
Acquisition of Mesquite |  |  |  |  |  |  | 1,064 |
Balance – December 31, 2018 |  |  |  |  |  |  | (8,488 | )
Recognized in net loss |  |  |  |  |  |  | 112 |
Recognized in equity component of Convertible Notes |  |  |  |  |  |  | (2,336 | )
Balance – December 31, 2019 |  |  |  |  |  |  | (10,712 | )
Disclosure Of Detailed Information About Net Deferred Tax Assets And Liabilities | A reconciliation of net deferred tax assets and liabilities to the amounts presented in the consolidated statements of financial position follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Deferred tax asset |  |  | - |  |  |  | 1,064 |
Deferred tax liability |  |  | (10,712 | ) |  |  | (9,552 | )
Net deferred tax liability |  |  | (10,712 | ) |  |  | (8,488 | )
Disclosure Of Detailed Information About Deductible Temporary Differences Unused Tax Losses And Unused Tax Credits For Which Deferred Tax Assets Not Recognized | Deductible temporary differences, unused tax losses and unused tax credits for which deferred tax assets have not been recognized are as follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Non-capital losses |  | $ | 41,647 |  |  | $ | 58,304 |
State non-capital losses |  |  | 41,025 |  |  |  | 42,325 |
Mineral properties, plant and equipment |  |  | 18,735 |  |  |  | 31,141 |
Share issue costs |  |  | 4,522 |  |  |  | 4,976 |
Inventory |  |  | 27,422 |  |  |  | 13,079 |
Unrealized foreign exchange losses on investment and advances |  |  | 38,948 |  |  |  | 53,850 |
Reclamation obligation |  |  | 28,609 |  |  |  | 14,018 |
State alternative minimum tax credit |  |  | 6,525 |  |  |  | 6,525 |
Capital losses |  |  | 36,570 |  |  |  | 21,501 |
Interest expense |  |  | 16,557 |  |  |  | 18,024 |
Other |  |  | 2,100 |  |  |  | 5,456 |
|  | $ | 262,660 |  |  | $ | 269,199 |
Disclosure Of Detailed Information About Non Capital Loss Applied To Reduce Future Taxable Income | The non-capital losses may be applied to reduce future years’ taxable income. The loss carryforwards expire as follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Brazil (no expiry) |  | $ | 6,929 |  |  | $ | 16,692 |
Mexico (expire between 2019-2028) |  |  | - |  |  |  | 15,988 |
Canada (expire between 2026-2039) |  |  | 34,719 |  |  |  | 23,420 |
Peru (expire between 2019-2022) |  |  | - |  |  |  | 1,544 |
Chile (no expiry) |  |  | - |  |  |  | 660 |
|  | $ | 41,648 |  |  | $ | 58,304 |

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