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v3.25.1

Note 25 - Income Taxes - Schedule of Deferred Tax Assets (Liabilities) Components (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | $ 22,922 | $ 21,329 | $ 28,470
Deferred tax expense (income) | 4,546 | 1,678 | (6,033)
Deferred income tax assets | 27,206 | 22,922 | 21,329
Net deferred tax assets | 22,381 | 20,703 | 26,736
Net deferred tax assets | 26,927 | 22,381 | 20,703
Unrecognized deferred tax assets | (22,381) | (20,703) | (26,736)
Deferred tax expense (income), adjustment | 4,546 | 1,679 | (6,033)
Unrecognized deferred tax assets | (26,927) | (22,381) | (20,703)
Net deferred tax balance | 0 | 0 | 0
Deferred tax expense (income), net | 0 | 0 | 0
Net deferred tax balance | 0 | 0 | 0
Non-capital loss [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 14,192 | 13,635 | 21,032
Deferred tax expense (income) | 990 | 557 | (7,397)
Deferred income tax assets | 15,182 | 14,192 | 13,635
Unused tax losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 55 | 73 | 183
Deferred tax expense (income) | (6) | (18) | (110)
Deferred income tax assets | 49 | 55 | 73
Share issuance costs and CEC [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 356 | 317 | 552
Deferred tax expense (income) | (66) | 39 | (235)
Deferred income tax assets | 290 | 356 | 317
Investment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 98 | 22 | 18
Deferred tax expense (income) | (38) | 76 | 4
Deferred income tax assets | 60 | 98 | 22
Deferred income tax liabilities | 0 | (28) | (42)
Deferred income tax liabilities |  | (0) | 28
Deferred income tax liabilities |  | 0 | (28)
Investment [member] | Deferred income tax liabilities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) |  | 28 | 14
Investments in associates [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 1,472 | 633 | 0
Deferred tax expense (income) | 16 | 839 | 633
Deferred income tax assets | 1,488 | 1,472 | 633
Site reclamation obligations [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 1,206 | 1,145 | 1,121
Deferred tax expense (income) | 148 | 61 | 24
Deferred income tax assets | 1,354 | 1,206 | 1,145
Property and equipment [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 479 | 427 | 376
Deferred tax expense (income) | 52 |  |
Deferred income tax assets | 531 | 479 | 427
Deferred income tax liabilities | (24) | (53) | (86)
Deferred income tax liabilities | 3 | 24 | 53
Deferred income tax liabilities | (3) | (24) | (53)
Property and equipment [member] | Deferred income tax liabilities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) | 27 | 29 | 33
Property and equipment [member] | Deferred income tax assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) |  | 52 | 51
Mineral property interests [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 5,003 | 4,973 | 5,001
Deferred tax expense (income) | 3,231 |  | (28)
Deferred income tax assets | 8,234 | 5,003 | 4,973
Deferred income tax liabilities | (517) | (545) | (1,606)
Deferred income tax liabilities | 282 | 517 | 545
Deferred income tax liabilities | (282) | (517) | (545)
Mineral property interests [member] | Deferred income tax liabilities [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) | 235 | 28 | 1,061
Mineral property interests [member] | Deferred income tax assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) |  | 30 |
Capital lease obligation [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets | 61 | 104 | 124
Deferred tax expense (income) | (43) | (43) | (20)
Deferred income tax assets | 18 | 61 | 104
Other temporary differences [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred income tax assets |  | 0 | 63
Deferred tax expense (income) |  |  | (63)
Deferred income tax assets |  |  | 0
Deferred income tax assets [member] |  |  |
Statement Line Items [Line Items] |  |  |
Deferred tax expense (income) | 4,284 | 1,593 | $ (7,141)
Allowance for credit losses [member] |  |  |
Statement Line Items [Line Items] |  |  |
Unrecognized deferred tax assets | $ (22,381) |  |
Deferred tax expense (income), adjustment |  | 1,678 |
Unrecognized deferred tax assets |  | $ (22,381) |

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