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TAXES RECOVERABLE

9 Months Ended

Sep. 30, 2021

Note 4 - TAXES RECOVERABLE

4. TAXES RECOVERABLE

The Company’s taxes recoverable consist of the Mexican I.V.A. (“VAT”) and income taxes recoverable and Canadian sales taxes (“GST/HST”) recoverable.

		September 30, 2021				December 31, 2020
VAT recoverable		$	699			$	2,328
GST recoverable			23				16
Income taxes recoverable			2,578				2,700
		$	3,300			$	5,044

X

- Definition

The description of the entity's accounting policy for taxes other than income tax. [Refer: Tax expense other than income tax expense]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 117
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_117_b&doctype=Standard
-URIDate 2020-01-01

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration