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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Of Income Tax [Abstract] |
Schedule of the Reconciliation between Income Tax Expense and Net (Loss) Before Taxes | A reconciliation between income tax expense and the product of the accounting net (loss) income before income taxes multiplied by the Company's domestic federal and provincial combined tax rate is provided below:
| Year ended December 31,
| 2024 | 2023
Income before income taxes | $ | 79,330 |  | $ | 58,826 |
Canadian statutory income tax rate | 27.0 | % | 27.0 | %
Income tax expense at statutory rate | 21,419 |  | 15,883 |
Increase (decrease) in income tax provision resulting from: |  |
Differences in tax rates in foreign jurisdictions | 13,316 |  | 11,461 |
Other non-deductible expenses | 6,740 |  | 7,953 |
Non-taxable (gain) loss on financial instruments | 34 |  | 1,709 |
Increase in unrecorded deferred tax asset | 12,965 |  | 14,918 |
Share-based compensation | 617 |  | — |
Tax impact of future tax rate differences | — |  | (576) |
Change in estimates | (68) |  | (2,799) |
Other | 1,016 |  | (1,142) |
Income tax expense | $ | 56,039 |  | $ | 47,407 |
Current income tax expense | $ | 53,577 |  | $ | 49,226 |
Deferred income tax recovery | 2,462 |  | (1,819) |
Income tax expense | $ | 56,039 |  | $ | 47,407 |
Schedule of the Components of Deferred Income Tax Assets (Liabilities) | A summary of the components of the recognized net deferred income tax assets (liabilities) is as follows:
| December 31, 2024 | December 31, 2023
Deferred tax assets |  |
Non-capital losses | $ | 1,686 |  | $ | 3,137 |
Provisions | 1,827 |  | 5,663 |
Other | 5,029 |  | 2,168 |
Deferred tax liabilities |  |
Mining interests, plant and equipment | (62,635) |  | (70,387) |
Other | (918) |  | (945) |
Total deferred tax liability | $ | (55,011) |  | $ | (60,364) |
A summary of the movement in net deferred tax liability is as follows:
| Year-ended December 31,
| 2024 | 2023
Balance at the beginning of the year | $ | 60,364 |  | $ | 48,255 |
Recognized in net loss | 2,463 |  | (1,819) |
Recognized in other comprehensive income (loss) - foreign currency translation adjustment | (7,310) |  | 15,338 |
Recognized in other comprehensive income (loss) - tax effect on Gold Notes | (506) |  | (1,410) |
Balance at the end of the year | $ | 55,011 |  | $ | 60,364 |
15. Income Taxes (cont.) The Company has the following deductible temporary differences for which no deferred tax assets have been recognized:
| December 31, 2024 | December 31, 2023
Non-capital losses | $ | 230,417 |  | $ | 149,927 |
Financing fees | 9,838 |  | 5,747 |
Gold-linked notes | 5,005 |  | — |
Other | 59,741 |  | 28,592 |
Total | $ | 305,001 |  | $ | 184,266 |

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- Definition Disclosure Of Reconciliation Of Accounting Profit Multiplied By Applicable Tax Rates And Average Effective Tax Rate + References No definition available. + Details
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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g&doctype=Standard -URIDate 2024-03-27 + Details
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