XML 102 R58.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
SCHEDULE OF INCOME TAX | SCHEDULE OF INCOME TAX
|  | December 31, 2021 |  |  | December 31, 2020 |  |  |  | December 31, 2019 |
Loss before income taxes |  | $ | 16,202,972 |  |  | $ | 8,015,813 |  |  | $ | 11,095,507 |
Canadian statutory rates |  |  |  |  |  |  | 27 | % |  |  | 27 | %
Expected income tax recovery |  |  | 4,196,600 |  |  |  | 2,164,000 |  |  |  | 2,996,000 |
Impact of different foreign statutory tax rates |  |  | 34,900 |  |  |  | - |  |  |  | - |
Non-deductible items |  |  | 116,400 |  |  |  | (687,000 | ) |  |  | (2,043,000 | )
Share issue costs |  |  | 887,600 |  |  |  | - |  |  |  | - |
Adjustments to prior years provision versus statutory tax returns |  |  | 376,500 |  |  |  | 189,000 |  |  |  | (388,000 | )
Differences between prior year provision and final tax return |  |  | (206,000 | ) |  |  | (535,000 | ) |  |  | (18,000 | )
Change in deferred tax asset not recognized |  |  | (5,406,000 | ) |  |  | (1,131,000 | ) |  |  | (547,000 | )
Income tax |  | $ | - |  |  | $ | - |  |  | $ | - |
SCHEDULE OF DEFERRED TAXES | The Company’s unrecognized deductible temporary differences and unused tax losses for which no deferred tax asset is recognized consist of the following amounts: SCHEDULE OF DEFERRED TAXES
|  | December 31, 2021 |  |  | December 31, 2020 |  |  |  | December 31, 2019 |
Deferred income tax assets (liabilities): |  |  |  |  |  |  |  |  |  |  |  |
Share issuance costs |  | $ | 728,000 |  |  | $ | 30,000 |  |  | $ | - |
Non-capital losses |  |  | 7,043,000 |  |  |  | 3,656,000 |  |  |  | 2,439,000 |
Property and equipment |  |  | 449,000 |  |  |  | 457,000 |  |  |  | 581,000 |
Capital gain reserve |  |  | 74,000 |  |  |  | - |  |  |  | - |
Scientific Research and Experimental Development |  |  | 291,000 |  |  |  | 57,000 |  |  |  | 49,000 |
Total deferred income tax assets |  | $ | 8,585,000 |  |  | $ | 4,200,000 |  |  | $ | 3,069,000 |
Deferred income tax not recognized |  |  | (8,585,000 | ) |  |  | (4,200,000 | ) |  |  | (3,069,000 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |  |  | $ | - |

X
- Definition Disclosure of detailed information about deferred taxes explanatory [text block] + References No definition available. + Details
Name: | DPRO_DisclosureOfDetailedInformationAboutDeferredTaxesExplanatory
Namespace Prefix: | DPRO_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about income tax [text block] + References No definition available. + Details
Name: | DPRO_DisclosureOfDetailedInformationAboutIncomeTax
Namespace Prefix: | DPRO_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration