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TAXES RECOVERABLE

12 Months Ended

Dec. 31, 2023

TAXES RECOVERABLE

6. 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.

		December 31, 2023				December 31, 2022
VAT recoverable		$	3,231			$	1,385
GST recoverable			20				25
Income taxes recoverable			3,329				2,327
		$	6,580			$	3,737

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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Period Type:	duration