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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
INCOME TAXES |
Schedule Of Income tax expense |
|  | 2024 |  |  | 2023 |
Current income tax expense (recovery) |  | $ | 6,288 |  |  | $ | (527 | )
Deferred income tax expense (recovery) |  |  | 33 |  |  |  | (525 | )
Total income tax expense (recovery) |  | $ | 6,321 |  |  | $ | (1,052 | )
Schedule Of reconciliation of income taxes |
|  | 2024 |  |  | 2023 |
Net income (loss) before income taxes |  | $ | 14,421 |  |  | $ | (510 | )
Combined statutory tax rate |  |  | 27.00 | % |  |  | 27.00 | %
Income tax expense (recovery) at the Canadian statutory rate |  |  | 3,894 |  |  |  | (138 | )
Reconciling items: |  |  |  |  |  |  |  |
Effect of difference in foreign tax rates |  |  | 477 |  |  |  | 57 |
Non-deductible/non-taxable items |  |  | 217 |  |  |  | 892 |
Change in unrecognized deductible temporary differences |  |  | (147 | ) |  |  | (334 | )
Impact of foreign exchange |  |  | 761 |  |  |  | (1,574 | )
Special mining duties |  |  | 1,063 |  |  |  | 157 |
Revisions to estimates |  |  | 11 |  |  |  | (19 | )
Impact of change of tax rates |  |  | 197 |  |  |  | - |
Share issue costs |  |  | (162 | ) |  |  | (136 | )
Other items |  |  | 10 |  |  |  | 43 |
Income tax expense (recovery) recognized in the year |  | $ | 6,321 |  |  | $ | (1,052 | )
Schedule Of deferred tax impact |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred income tax assets |  | $ | 2,993 |  |  | $ | 2,034 |
Deferred income tax liabilities |  |  | (7,722 | ) |  |  | (6,730 | )
|  | $ | (4,729 | ) |  | $ | (4,696 | )
Schedule Of income tax assets and liabilities |
|  | December 31, 2024 |  |  | December 31, 2023 |
Reclamation provision |  | $ | 794 |  |  | $ | 979 |
Other deductible temporary differences |  |  | 2,199 |  |  |  | 1,055 |
Exploration and evaluation assets |  |  | (3,626 | ) |  |  | (3,054 | )
Plant, equipment and mining properties |  |  | (4,096 | ) |  |  | (3,676 | )
Net deferred income tax liabilities |  | $ | (4,729 | ) |  | $ | (4,696 | )
Schedule Of Unrecognized deductible temporary differences |
|  | December 31, 2024 |  |  | December 31, 2023 |
Tax losses carried forward - Canada |  | $ | 18,435 |  |  | $ | 20,468 |
Tax losses carried forward - Mexico |  |  | 29,845 |  |  |  | 50,889 |
Share issue costs |  |  | 922 |  |  |  | 815 |
Plant, equipment and mining properties |  |  | 563 |  |  |  | 511 |
Exploration and evaluation assets |  |  | 1,070 |  |  |  | 1,174 |
Investments |  |  | 2,237 |  |  |  | 2,267 |
Unrecognized deductible temporary differences |  | $ | 53,072 |  |  | $ | 76,124 |

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