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INCOME TAXES (Details 4) - Unrecognized deductible temporary differences [Member] - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Statement [Line Items] |  |
Tax losses carried forward | $ 18,974 | $ 24,229
Share issue costs | 1,144 | 1,352
Plant, equipment and mining properties | 263 | 170
Capitalized to exploration and evaluation assets | 1,248 | 1,237
Investments | (400) | (1,273)
Reclamation provision | 0 | 0
Unrecognized deductible temporary differences | $ 21,229 | $ 25,715

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- Definition The amount of exploration and evaluation assets recognised as intangible assets in accordance with the entity's accounting policy. [Refer: Exploration and evaluation assets [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 6 -IssueDate 2019-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=6&code=ifrs-tx-2019-en-r&anchor=para_25&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Paragraph 119 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&anchor=para_119&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of provision for restructuring, such as the sale or termination of a line of business; closure of business locations in a country or region or relocation of activities from one country or region to another; changes in management structure; and fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2019-01-01 -Paragraph 70 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_70&doctype=Standard -URIDate 2019-03-27 + Details
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