XML 22 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2

TAXES RECOVERABLE

9 Months Ended

Sep. 30, 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.

		September 30, 2022				December 31, 2021
VAT recoverable		$	1,862			$	790
GST recoverable			16				26
Income taxes recoverable			2,595				2,548
		$	4,473			$	3,364

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 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

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