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INCOME TAXES (Tables)

12 Months Ended

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