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SCHEDULE OF SIGNIFICANT COMPONENTS OF DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details) - CAD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | $ 13,022,000 | $ 12,422,000
Valuation allowance | (13,022,000) | (12,422,000)
Net deferred tax asset |  |
Exploration and evaluation assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | 7,209,000 | 7,198,000
Unused tax losses [member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | 5,351,000 | 4,878,000
Share Issuance Costs [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | 84,000 | 175,000
Cumulative Eligible Capital [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets |  | 34,000
Investment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | 81,000 | 35,000
Equipment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deferred tax assets | $ 273,000 | $ 102,000

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Details
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