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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
INCOME TAXES |
Schedule Of Income tax expense |
|  | 2023 |  |  | 2022 |
Current income tax expense (recovery) |  | $ | (527 | ) |  | $ | 1,144 |
Deferred income tax expense (recovery) |  |  | (525 | ) |  |  | 3,440 |
Total income tax expense (recovery) |  | $ | (1,052 | ) |  | $ | 4,584 |
Schedule Of reconciliation of income taxes |
|  | 2023 |  |  | 2022 |
Net income (loss) before income taxes |  | $ | (510 | ) |  | $ | 7,680 |
Combined statutory tax rate |  |  | 27.00 | % |  |  | 27.00 | %
Income tax expense (recovery) at the Canadian statutory rate |  |  | (138 | ) |  |  | 2,074 |
Reconciling items: |  |  |  |  |  |  |  |
Effect of difference in foreign tax rates |  |  | 57 |  |  |  | 326 |
Non-deductible/non-taxable items |  |  | 892 |  |  |  | 1,205 |
Change in unrecognized deductible temporary differences |  |  | (334 | ) |  |  | 1,169 |
Impact of foreign exchange |  |  | (1,574 | ) |  |  | (351 | )
Special mining duties |  |  | 157 |  |  |  | 385 |
Revisions to estimates |  |  | (19 | ) |  |  | (215 | )
Share issue costs |  |  | (136 | ) |  |  | (3 | )
Other items |  |  | 43 |  |  |  | (6 | )
Income tax expense (recovery) recognized in the year |  | $ | (1,052 | ) |  | $ | 4,584 |
Schedule Of deferred tax impact |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Deferred income tax assets |  | $ | 2,034 |  |  | $ | 1,426 |
Deferred income tax liabilities |  |  | (6,730 | ) |  |  | (6,647 | )
|  | $ | (4,696 | ) |  | $ | (5,221 | )
Schedule Of income tax assets and liabilities |
|  | December 31, 2023 |  |  | December 31, 2022 |
Reclamation provision |  | $ | 979 |  |  | $ | 167 |
Other deductible temporary differences |  |  | 1,055 |  |  |  | 1,259 |
Exploration and evaluation assets |  |  | (3,054 | ) |  |  | (3,310 | )
Plant, equipment and mining properties |  |  | (3,676 | ) |  |  | (2,337 | )
Net deferred income tax liabilities |  | $ | (4,696 | ) |  | $ | (5,221 | )
Schedule Of Unrecognized deductible temporary differences |
|  | December 31, 2023 |  |  | December 31, 2022 |
Tax losses carried forward - Canada |  | $ | 20,468 |  |  | $ | 20,370 |
Tax losses carried forward - Mexico |  |  | 50,889 |  |  |  | 42,575 |
Share issue costs |  |  | 815 |  |  |  | 841 |
Plant, equipment and mining properties |  |  | 511 |  |  |  | 411 |
Exploration and evaluation assets |  |  | 1,174 |  |  |  | 1,156 |
Investments |  |  | 2,267 |  |  |  | 1,289 |
Unrecognized deductible temporary differences |  | $ | 76,124 |  |  | $ | 66,642 |

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