XML 199 R95.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Major components of tax expense (income) [abstract]      
(Earnings) Loss before income taxes $ 17,502 $ (24,721) $ 20,625
Canadian federal and provincial income tax rates 27.00% 27.00% 27.00%
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 0 (3,021) 0
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)