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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Income tax expense

		2020				2019				2018

Current income tax expense		$	161			$	327			$	1,052
Deferred income tax recovery			(1,569	)			(960	)			(645	)
Total income tax expense (recovery)		$	(1,408	)		$	(633	)		$	407

Schedule of deferred tax

		December 31,				December 31,
		2020				2019

Deferred income tax assets		$	4,249			$	2,755
Deferred income tax liabilities			(5,618	)			(5,693	)

		$	(1,369	)		$	(2,938	)

Schedule of reconciliation of income taxes

		2020				2019				2018

Net income (loss) 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 (recovery) recognized in the year		$	(1,408	)		$	(633	)		$	407

Schedule of Deferred income tax assets and liabilities

		December 31, 2020				December 31, 2019

Reclamation provision		$	304			$	571
Non-capital losses			3,383				1,171
Other deductible temporary differences			562				1,013
Inventory			(2	)			(243	)
Exploration and evaluation assets			(3,349	)			(3,340	)
Plant, equipment and mining properties			(2,267	)			(2,110	)

Net deferred income tax liabilities		$	(1,369	)		$	(2,938	)

Schedule of Unrecognized deductible temporary differences

		December 31, 2020				December 31, 2019

Tax losses carried forward		$	18,974			$	24,229
Share issue costs			1,144				1,352
Plant, equipment and mining properties			263				170
Exploration and evaluation assets			1,248				1,237
Investments			(400	)			(1,273	)
Reclamation provision and other			-				-

Unrecognized deductible temporary differences		$	21,229			$	25,715