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INCOME TAXES (Tables)

12 Months Ended

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