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INCOME TAXES | 12 Months Ended
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Dec. 31, 2017
INCOME TAXES |
INCOME TAXES | 17.INCOME TAXES A reconciliation of the expected income tax recovery to the actual income tax recovery is as follows:
|  | Year ended December 31, 2017 |  | Year ended December 31, 2016 |
Net loss |  | $ | (2,879 | ) | $ | (2,877 | )
Statutory tax rate |  | 26.0 | % | 26.0 | %
Expected income tax recovery at the statutory tax rate |  | (749 | ) | (748 | )
Permanent differences and other |  | (2 | ) | (80 | )
Change in valuation allowance |  | 751 |  | 828 |
Net deferred Income tax recovery |  | $ | — |  | $ | — |
The significant components of the Company’s deferred income tax assets and liabilities are as follows:
|  | December 31, 2017 |  | December 31, 2016 |
Exploration and evaluation assets |  | $ | 18 |  | $ | 14 |
Loss carry-forwards |  | 3,048 |  | 2,366 |
Share issuance costs |  | 237 |  | 175 |
Cumulative eligible capital |  | 32 |  | 32 |
Equipment |  | 93 |  | 91 |
|  | 3,428 |  | 2,678 |
Valuation allowance |  | (3,428 | ) | (2,678 | )
Net deferred tax asset |  | $ | — |  | $ | — |
The tax pools relating to these deductible temporary differences expire as follows:
|  | Canadian non-capital losses |  | Canadian net-capital losses |  | Canadian resource pools |  | Canadian share issue costs |
2030 |  | $ | 696 |  | $ | — |  | $ | — |  | $ | — |
2031 |  | 517 |  | — |  | — |  | — |
2032 |  | 645 |  | — |  | — |  | — |
2033 |  | 847 |  | — |  | — |  | — |
2034 |  | 1,484 |  | — |  | — |  | — |
2035 |  | 2,141 |  | — |  | — |  | — |
2036 |  | 2,712 |  | — |  | — |  | — |
2037 |  | 2,622 |  |  |  |  |  |  |
No expiry |  | — |  | 57 |  | 50,575 |  | 912 |
|  | $ | 11,664 |  | $ | 57 |  | $ | 50,575 |  | $ | 912 |

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