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INCOME TAXES | 12 Months Ended
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Dec. 31, 2023
INCOME TAXES |
INCOME TAXES |
16. | INCOME TAXES
The recovery of income taxes shown in the statements of loss and comprehensive loss differs from the amounts obtained by applying statutory rates to the loss before provision for income taxes due to the following: ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022 | ​
​ |  | $ |  | $ | ​
(Loss) before income taxes | ​ | (79,890,763) |  | (89,989,659) | ​
Statutory tax rate | ​ | 27.00 | % | 27.00 | %
Income tax (recovery) at statutory rate | ​ | (21,571,000) |  | (24,297,000) | ​
Flow-through shares and other non-deductible differences | ​ | 16,107,000 |  | 17,468,000 | ​
Change in unrecognized deductible temporary differences | ​ | 5,464,000 |  | 6,829,000 | ​
Income tax expense (recovery) | ​ | — |  | — | ​
​ The significant components of the Company’s deductible temporary differences, unused tax credits and unused tax losses that have not been included on the statement of financial position are as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022
​ |  | $ |  | $
Investments | ​ | 16,166,000 |  | 10,291,000
Exploration and evaluation assets | ​ | 20,296,000 |  | 14,290,000
Non-capital tax losses carryforward | ​ | 28,328,000 |  | 18,416,000
Net capital losses carryforward | ​ | 11,528,000 |  | 11,528,000
Capital assets | ​ | 2,276,000 | ​ | 1,362,000
Reclamation provision | ​ | 1,285,000 | ​ | 1,411,000
Other | ​ | 7,688,000 |  | 7,096,000
Total | ​ | 87,567,000 | ​ | 64,394,000
​ As at December 31, 2023, the Company has Canadian non-capital loss carry forwards of approximately $28,328,000 that may be available for tax purposes. The Company’s non-capital losses expire as follows: ​
​ | ​ | ​
Expiry Date |  | $
2040 |  | 791,000
2041 |  | 7,661,000
2042 |  | 9,964,000
2043 | ​ | 9,912,000
​ |  | 28,328,000
​ As at December 31, 2023, the Company also has capital loss carry forwards of approximately $11,528,000 that may be available for tax purposes. These losses can be carried forward indefinitely.

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