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TAXES RECOVERABLE

3 Months Ended

Mar. 31, 2024

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.

		March 31, 2024				December 31, 2023
VAT recoverable		$	2,767			$	3,231
GST recoverable			14				20
Income taxes recoverable			3,721				3,329
		$	6,502			$	6,580

X

- Definition

Expiry date 2023-01-01: The description of the entity's accounting policy for taxes other than income tax. [Refer: Tax expense other than income tax expense] Effective 2023-01-01: The description of the entity's material accounting policy information for taxes other than income tax. [Refer: Tax expense other than income tax expense]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Effective 2023-01-01
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 117
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_117&doctype=Standard
-URIDate 2022-03-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2023-01-01
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 117
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-b&anchor=para_117_b&doctype=Standard&forcepdf=true
-URIDate 2022-03-24

+ Details

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