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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
INCOME TAXES |
Schedule of income tax expense |
|  | 2025 |  |  | 2024 |
Current income tax expense |  | $ | 11,590 |  |  | $ | 6,288 |
Deferred income tax expense |  |  | 1,665 |  |  |  | 33 |
Total income tax expense |  | $ | 13,255 |  |  | $ | 6,321 |
Schedule of income tax expense recognized |
|  | 2025 |  |  | 2024 |
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 |  |  | - |  |  |  | 197 |
Share issue costs |  |  | (766 | ) |  |  | (162 | )
Other items |  |  | (664 | ) |  |  | 10 |
Income tax expense recognized in the year |  | $ | 13,255 |  |  | $ | 6,321 |
Schedule of deferred tax impact |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred income tax assets |  | $ | 8,689 |  |  | $ | 2,993 |
Deferred income tax liabilities |  |  | (15,083 | ) |  |  | (7,722 | )
|  | $ | (6,394 | ) |  | $ | (4,729 | )
Schedule of potential deferred income tax assets and liabilities |
|  | December 31, 2025 |  |  | December 31, 2024 |
Reclamation provision |  | $ | - |  |  | $ | 794 |
Non-capital losses |  |  | 6,845 |  |  |  | - |
Other deductible temporary differences |  |  | 2,009 |  |  |  | 2,199 |
Exploration and evaluation assets |  |  | 3,036 |  |  |  | (3,626 | )
Plant, equipment and mining properties |  |  | (18,284 | ) |  |  | (4,096 | )
Net deferred income tax liabilities |  | $ | (6,394 | ) |  | $ | (4,729 | )
Schedule of unrecognized deductible temporary differences |
|  | December 31, 2025 |  |  | December 31, 2024 |
Tax losses carried forward - Canada |  | $ | 20,272 |  |  | $ | 18,435 |
Tax losses carried forward - Mexico |  |  | - |  |  |  | 29,845 |
Share issue costs |  |  | 2,841 |  |  |  | 922 |
Plant, equipment and mining properties |  |  | 96 |  |  |  | 563 |
Exploration and evaluation assets |  |  | (7,022 | ) |  |  | 1,070 |
Investments |  |  | (311 | ) |  |  | 2,237 |
Unrecognized deductible temporary differences |  | $ | 15,876 |  |  | $ | 53,072 |

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