XML 152 R48.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of reconciliation of income tax recovery computed statutory rates [Table Text Block] |
|  |  |  |  | Years ended December 31 |
|  | 2023 |  |  | 2022 |  |  | 2021 |
(Earnings) Loss before income taxes | $ | 17,502 |  | $ | (24,721 | ) | $ | 20,625 |
Canadian federal and provincial income tax rates |  | 27% |  |  | 27% |  |  | 27% |
Expected income tax expense (recovery) |  | (4,725 | ) |  | 6,675 |  |  | (5,569 | )
Increase (decrease) in income tax recovery resulting from: |  |  |  |  |  |  |  |  |
Share-based compensation |  | 432 |  |  | 448 |  |  | 552 |
Share issuance costs |  | (246 | ) |  | (37 | ) |  | (60 | )
Adjustment to tax estimates |  | 934 |  |  | 114 |  |  | 1,170 |
Amortization of flow-through share premium |  | (903 | ) |  | (844 | ) |  | (1,220 | )
Flow-through expenditures renunciation |  | 1,995 |  |  | 1,934 |  |  | 2,856 |
Difference in future and foreign tax rates |  | 42 |  |  | 81 |  |  | (172 | )
Sale of Homestake Resource Corporation |  | - |  |  | (3,021 | ) |  | - |
Other |  | 503 |  |  | 497 |  |  | (2,948 | )
Increase (decrease) in unrecognized tax asset |  | 1,679 |  |  | (6,034 | ) |  | 1,556 |
Income tax expense (recovery) | $ | (289 | ) | $ | (187 | ) | $ | (3,835 | )
Disclosure of components of deferred income tax assets and liabilities [Table Text Block] |
|  | December 31 2022 |  |  | Net loss |  |  | December 31 2023 |
Deferred income tax assets |  |  |  |  |  |  |  |  |
Non-capital losses carried forward | $ | 13,635 |  | $ | 557 |  | $ | 14,192 |
Capital losses carried forward |  | 73 |  |  | (18 | ) |  | 55 |
Share issuance costs and CEC |  | 317 |  |  | 39 |  |  | 356 |
Investments |  | 22 |  |  | 76 |  |  | 98 |
Investments in associates |  | 633 |  |  | 839 |  |  | 1,472 |
Site reclamation obligations |  | 1,145 |  |  | 61 |  |  | 1,206 |
Property and equipment |  | 427 |  |  | 52 |  |  | 479 |
Mineral property interests |  | 4,973 |  |  | 30 |  |  | 5,003 |
Capital lease obligation |  | 104 |  |  | (43 | ) |  | 61 |
|  | 21,329 |  |  | 1,594 |  |  | 22,923 |
Deferred income tax liabilities |  |  |  |  |  |  |  |  |
Property and equipment |  | (53 | ) |  | 29 |  |  | (24 | )
Mineral property interests |  | (545 | ) |  | 28 |  |  | (517 | )
Investments |  | (28 | ) |  | 28 |  |  | - |
Net deferred tax assets |  | 20,702 |  |  | 1,679 |  |  | 22,381 |
Unrecognized deferred tax assets |  | (20,702 | ) |  | (1,679 | ) |  | (22,381 | )
Net deferred tax balance | $ | - |  | $ | - |  | $ | - |
|  | December 31 2021 |  |  | Net loss |  |  | December 31 2022 |
Deferred income tax assets |  |  |  |  |  |  |  |  |
Non-capital losses carried forward | $ | 21,032 |  | $ | (7,397 | ) | $ | 13,635 |
Capital losses carried forward |  | 183 |  |  | (110 | ) |  | 73 |
Share issuance costs and CEC |  | 552 |  |  | (235 | ) |  | 317 |
Investments |  | 18 |  |  | 4 |  |  | 22 |
Investments in associates |  | - |  |  | 633 |  |  | 633 |
Site reclamation obligations |  | 1,121 |  |  | 24 |  |  | 1,145 |
Property and equipment |  | 376 |  |  | 51 |  |  | 427 |
Mineral property interests |  | 5,001 |  |  | (28 | ) |  | 4,973 |
Capital lease obligation |  | 124 |  |  | (20 | ) |  | 104 |
Other |  | 63 |  |  | (63 | ) |  | - |
|  | 28,470 |  |  | (7,141 | ) |  | 21,329 |
Deferred income tax liabilities |  |  |  |  |  |  |  |  |
Property and equipment |  | (86 | ) |  | 33 |  |  | (53 | )
Mineral property interests |  | (1,606 | ) |  | 1,061 |  |  | (545 | )
Investments |  | (42 | ) |  | 14 |  |  | (28 | )
Net deferred tax assets |  | 26,736 |  |  | (6,034 | ) |  | 20,702 |
Unrecognized deferred tax assets |  | (26,736 | ) |  | 6,034 |  |  | (20,702 | )
Net deferred tax balance | $ | - |  | $ | - |  | $ | - |
|  | December 31 2020 |  |  | Net loss |  |  | December 31 2021 |
Deferred income tax assets |  |  |  |  |  |  |  |  |
Non-capital losses carried forward | $ | 19,846 |  | $ | 1,186 |  |  | 21,032 |
Capital losses carried forward |  | 82 |  |  | 101 |  |  | 183 |
Share issuance costs and CEC |  | 833 |  |  | (281 | ) |  | 552 |
Investments |  | 44 |  |  | (26 | ) |  | 18 |
Site reclamation obligations |  | 1,137 |  |  | (16 | ) |  | 1,121 |
Property and equipment |  | 312 |  |  | 64 |  |  | 376 |
Mineral property interests |  | 3,985 |  |  | 1,016 |  |  | 5,001 |
Capital lease obligation |  | 66 |  |  | 58 |  |  | 124 |
Other |  | - |  |  | 63 |  |  | 63 |
|  | 26,305 |  |  | 2,165 |  |  | 28,470 |
Deferred income tax liabilities |  |  |  |  |  |  |  |  |
Property and equipment |  | (52 | ) |  | (34 | ) |  | (86 | )
Mineral property interests |  | (877 | ) |  | (729 | ) |  | (1,606 | )
Investments |  | (196 | ) |  | 154 |  |  | (42 | )
Net deferred tax assets |  | 25,180 |  |  | 1,556 |  |  | 26,736 |
Unrecognized deferred tax assets |  | (25,180 | ) |  | (1,556 | ) |  | (26,736 | )
Net deferred tax balance | $ | - |  | $ | - |  | $ | - |

X
- Definition Disclosure of components of deferred income tax assets and liabilities explanatory. + References No definition available. + Details
Name: | fury_DisclosureOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesExplanatory
Namespace Prefix: | fury_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of detailed information about reconciliation of tax explanatory. + References No definition available. + Details
Name: | fury_DisclosureOfDetailedInformationAboutReconciliationOfTaxExplanatory
Namespace Prefix: | fury_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration