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INCOME TAX (Schedule of Unrecognized Deductible Temporary Difference and Unused Tax Losses) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Taxes [line items] |  |
Non-capital losses | $ 174,195 | $ 138,736
Provisions | 13,676 | 19,335
Mineral properties, plant and equipment | 238,795 | 163,508
Lease obligation |  | 1,729
Derivative liabilities | 25,808 | 23,395
Capital losses | 5,236 |
Investments in equity securities and associates | 1,049 | 1,069
Unrecognized deductible temporary differences | 458,759 | 347,772
Mexico |  |
Income Taxes [line items] |  |
Non-capital losses | 22,997 | 6,623
Investments in equity securities and associates | 14,942 | 27,491
Peru |  |
Income Taxes [line items] |  |
Investments in equity securities and associates | $ 88,361 | $ 96,467

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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_f&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_e&doctype=Standard -URIDate 2024-03-27 + Details
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