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INCOME TAXES (Details 3) - Deferred income tax assets and liabilities [Member] - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Statement [Line Items] |  |
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)

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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