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INCOME TAXES (Tables) | 12 Months Ended
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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 |

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