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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

INCOME TAXES

Schedule Of Income tax expense

		2022				2021

Current income tax expense		$	1,144			$	27
Deferred income tax expense (recovery)			3,440				412
Total income tax expense (recovery)		$	4,584			$	439

Schedule Of reconciliation of income taxes

		2022				2021

Net income (loss) before income taxes		$	7,680			$	(1,618	)
Net loss from discontinued operations before income taxes			-				-
Net income (loss) before income taxes		$	7,680			$	(1,618	)

Combined statutory tax rate			27.00	%			27.00	%

Income tax expense (recovery) at the Canadian statutory rate			2,074				(437	)

Reconciling items:
Effect of difference in foreign tax rates			326				11
Non-deductible/non-taxable items			1,205				675
Change in unrecognized deductible temporary differences			1,169				122
Impact of foreign exchange			(351	)			75
Special mining duties			385				17
Revisions to estimates			(215	)			313
Share issue costs			(3	)			(249	)
Other items			(6	)			(88	)

Income tax expense (recovery) recognized in the year		$	4,584			$	439

Schedule Of deferred tax impact

		December 31,				December 31,
		2022				2021

Deferred income tax assets		$	1,426			$	4,341
Deferred income tax liabilities			(6,647	)			(6,122	)

		$	(5,221	)		$	(1,781	)

Schedule Of income tax assets and liabilities

		December 31, 2022				December 31, 2021

Reclamation provision		$	167			$	272
Non-capital losses			-				3,525
Other deductible temporary differences			1,259				543
Exploration and evaluation assets			(3,310	)			(3,326	)
Plant, equipment and mining properties			(3,337	)			(2,795	)

Net deferred income tax liabilities		$	(5,221	)		$	(1,781	)

Schedule Of Unrecognized deductible temporary differences

		December 31, 2022				December 31, 2021

Tax losses carried forward - Canada		$	20,370			$	17,968
Tax losses carried forward - Mexico			42,575				-
Share issue costs			841				1,478
Plant, equipment and mining properties			411				341
Exploration and evaluation assets			1,156				1,244
Investments			1,289				(15	)

Unrecognized deductible temporary differences		$	66,642			$	21,016