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TAXES RECOVERABLE | 3 Months Ended
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Mar. 31, 2022
Taxes Recoverable |
5. | 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.
|  | March 31, 2022 |  |  | December 31, 2021 |
VAT recoverable |  | $ | 1,573 |  |  | $ | 790 |
GST recoverable |  |  | 25 |  |  |  | 26 |
Income taxes recoverable |  |  | 2,648 |  |  |  | 2,548 |
|  | $ | 4,246 |  |  | $ | 3,364 |

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- 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 2021-01-01 -Paragraph 117 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_117_b&doctype=Standard -URIDate 2021-03-24 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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