XML 108 R36.htm IDEA: XBRL DOCUMENT v3.22.1

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES

Schedule of statutory rates to the loss before provision for income taxes

​

​	​	​	​	​	​
​	​	2021	​	2020	​
​		$		$	​
(Loss) income before income taxes	​	(50,640,075)		(32,534,439)	​
Income tax (recovery) expense at statutory rate	​	(13,673,000)		(8,784,000)	​
Permanent and other differences	​	8,136,000		6,697,000	​
Change in unrecognized deductible temporary differences	​	5,537,000		2,087,000	​
Income tax recovery	​	—		—	​
Statutory tax rate	​	27.00	%	27.00	%

Schedule of components of the deferred tax assets and liabilities

​

​	​	​	​	​
​	​	2021	​	2020
​		$		$
Deferred income tax assets	​			​
Investments	​	254,000		94,000
Exploration and evaluation assets	​	3,422,000		840,000
Non-capital tax losses carryforward	​	2,305,000		410,000
Net capital losses carryforward	​	45,000		46,000
Other	​	1,436,000		655,000
Capital assets	​	150,000		30,000
​	​	7,612,000		2,075,000
Unrecognized deferred tax assets	​	(7,612,000)		(2,075,000)
​	​	—		—

Schedule of non-capital losses expire

​

​	​	​
Expiry Date		$
2040		791,376
2041		7,743,907
​		8,535,283

X

- Definition

The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

No definition available.

+ Details

Name:	nfgc_IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	nfgc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carry forwards, including an assessment of the likelihood of utilization.

+ References

No definition available.

+ Details

Name:	nfgc_IfrsSummaryOfOperatingLossCarryforwardsTableTextBlock
Namespace Prefix:	nfgc_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration