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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net income before income taxes | $ (8,890) | $ (2,968) | $ 2,064
Net loss from discontinued operations before income taxes | (169) | (29,126) | (31)
Net income (loss) before income taxes | $ (9,059) | $ (32,094) | $ 2,033
Combined statutory tax rate | 27.00% | 27.00% | 27.00%
Income tax expense (recovery) at the Canadian statutory rate | $ (2,446) | $ (8,665) | $ 549
Reconciling items: |  |  |
Effect of difference in foreign tax rates | (86) | (120) | 48
Non-deductible/non-taxable items | 1,467 | 6,449 | (121)
Change in unrecognized deductible temporary differences | 332 | 1,263 | (257)
Impact of foreign exchange | (112) | 222 | 915
Special mining duties | (185) | 231 | 117
Revisions to estimates | (297) | 58 | (368)
Share issue costs | (73) | (174) | (231)
Other items | (8) | 103 | (245)
Income tax expense recognized in the year | $ (1,408) | $ (633) | $ 407

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