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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
INCOME TAXES |  |
Net income before income taxes | $ 39,898 | $ 14,421
Combined statutory tax rate | 27.00% | 27.00%
Income tax expense at the Canadian statutory rate | $ 10,772 | $ 3,894
Reconciling items: |  |
Effect of difference in foreign tax rates | 1,260 | 477
Non-deductible/non-taxable items | 2,893 | 217
Change in unrecognized deductible temporary differences | (3,279) | (147)
Impact of foreign exchange | (3,040) | 761
Special mining duties | 3,104 | 1,063
Revisions to estimates | 2,975 | 11
Impact of change of tax rates | 0 | 197
Share issue costs | (766) | (162)
Other items | (664) | 10
Income tax expense recognized in the year | $ 13,255 | $ 6,321

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2024-03-27 + Details
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