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Income taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income taxes

Schedule of components of income tax expense and benefits


		2023		2022
		$		$
Current income tax
Expense for the year		127		—
Current income tax expense		127		—

Deferred income tax
Origination and reversal of temporary differences		(52,653)		(63,178)
Change in unrecognized deductible temporary differences		26,844		63,051
Other		3,165		1,833
Deferred income tax (expense) recovery		(22,644)		1,706
Income tax (expense) recovery		(22,517)		1,706

Schedule of reconciliation of income



		2023		2022
		$		$
Loss before income taxes		(204,390)		(190,754)
Income tax provision calculated using the Canadian federal and provincial statutory income tax rate		(54,163)		(50,550)
Increase in income taxes resulting from:
Non-deductible expenses, net		1,563		(291)
Non-taxable (non-deductible) portion of capital losses, net		(1,120)		(8,202)
Share of equity associate loss		81		78
Change in unrecognized deferred tax assets		26,844		63,051
Differences in foreign statutory tax rates		2,164		(3,970)
Deferred premium on flow-through shares		—		810
Effect of flow-through shares renunciation		—		(1,052)
Other		2,114		1,832
Total income tax expense (recovery)		(22,517)		1,706

Schedule of deferred tax assets and liabilities


		2023		2022
		$		$
Deferred tax assets:
Non-capital losses		—		929
Deferred and restricted share units		—		29
Other		—		8,209
Deferred tax assets		—		9,167

Deferred tax liabilities:
Property, Plant & Equipment		—		(3,873)
Stream Interest		—		(28,823)
Other		—		(45)
Deferred tax liability		—		(32,741)
Deferred tax liability, net		—		(23,574)

Schedule of movement for deferred tax assets and deferred tax liabilities


				Statement		Other
		Dec. 31,		of income		comprehensive		Translation		Dec. 31,
		2022		(loss)		income		adjustment		2023
		$		$		$		$		$
Deferred tax assets:
Non-capital losses		929		(933)		—		4		—
Deferred and restricted share units		29		(29)		—		—		—
Other assets		8,209		(8,248)		—		39		—

Deferred tax liabilities:
Investments		—		(1,010)		1,010		—		—
Stream interests		(28,823)		28,929		—		(106)		—
Property, Plant, & Equipment		(3,873)		3,890		—		(17)		—
Other Liabilities		(45)		45		—		—		—
		(23,574)		22,644		1,010		(80)		—


				Statement		Other
		Dec. 31,		Of income		comprehensive		Translation		Business		Dec. 31,
		2021		(loss)		income		adjustment		combination		2022
		$		$		$		$		$		$
Deferred tax assets:
Non-capital losses		—		937		—		(8)		—		929
Deferred and restricted share units		—		56		—		(2)		(25)		29
Other assets		—		5,053		—		116		3,040		8,209

Deferred tax liabilities:
Investments		(1,205)		1,205		—		—		—		—
Stream interests		—		(6,429)		—		(1,040)		(21,354)		(28,823)
Property, Plant, & Equipment		—		(2,528)		—		(44)		(1,301)		(3,873)
Other Liabilities		—		—		—		(2)		(43)		(45)
		(1,205)		(1,706)		—		(980)		(19,683)		(23,574)

Schedule of unrecognized deferred tax assets



		2023		2022
		$		$
Non-capital losses carried forward		146,800		116,656
Mineral stream interests – Mexico		8,001		8,789
Unrealized losses on investments in associates		1,505		3,124
Other		668		156
		156,974		128,725