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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Reconciliation of the Expected Income Tax Recovery to the Actual Income Tax Recovery

A reconciliation of the expected income tax recovery to the actual income tax recovery is as follows:

 

(All amounts in tables are expressed in thousands of Canadian dollars)

 

    Year ended December 31, 2019     Year ended December 31, 2018  
Net loss   $ (28,859 )   $ (3,022 )
Statutory tax rate     27 %     27 %
Expected income tax recovery at the statutory tax rate     (7,792 )     (816 )
Permanent differences and other     7,063       62  
Effect of change in tax rates     -       (132 )
Change in valuation allowance     729       886  
Net deferred income tax recovery   $ -     $ -  
Schedule of Significant Components of Deferred Income Tax Assets and Liabilities

The significant components of the Company’s deferred income tax assets and liabilities are as follows:

 

   

Year ended December 31,

2019

    

Year ended December 31,

2018

  
Exploration and evaluation assets   $ 98     $ 65  
Loss carry-forwards     4,484       3,823  
Share issuance costs     261       293  
Cumulative eligible capital     -       34  
Equipment     200       98  
      5,042       4,313  
Valuation allowance     (5,042 )     (4,313 )
Net deferred tax asset   $ -     $ -  
Schedule of Tax Pools Relating to the Deductible Temporary Differences and Their Expirations

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     2,213       -       -       -  
2037     2,637       -       -       -  
2038     2,656       -       -       -  
2039     2,715              -       -       -  
No expiry     -       57       50,575       912  
    $ 16,551     $ 57     $ 50,575     $ 912