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Income taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income taxes

Summary of income taxes expense

​

​	​	​	​	​
​		2023		2022
​	​	$	​	$
​	​	​	​	​
Loss before income taxes	​	28,697		28,382
​	​	​	​	​
Recovery based on combined federal and provincial statutory rate of 26% (2022 – 25.48%)	​	(7,461)		(7,232)
Permanent differences	​	652		1,082
Change in deferred tax assets not recognized	​	6,929		6,440
Effect of tax rates in foreign jurisdictions	​	(248)		(3)
Net income tax (recovery) expense	​	(128)	​	287

Schedule of company's income tax provision

​

​	​	​	​	​
​		2023		2022
​	​	$	​	$
​	​	​	​	​
Current tax (recovery) expense		(187)		287
Deferred tax expense		59		—
Net income tax (recovery) expense		(128)		287

Schedule of component of deferred tax liability

​

​	​	​	​	​
​		2023		2022
​	​	$	​	$
​	​	​	​	​
Excess of accounting value of property and equipment over tax value	​	(59)	​	—
Deferred tax liability	​	(59)	​	—

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 2023-01-01
-Paragraph 81
-Subparagraph g
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2023-03-23

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Tabular disclosure of the components of income tax expense.

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Tabular disclosure of the components of income tax expense.

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