XML 65 R49.htm IDEA: XBRL DOCUMENT v3.23.1

Deferred Income Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Deferred Income Tax Assets and Liabilities

Schedule of of temporary differences of deferred income tax assets and liabilities

​

​	​	​	​	​	​	​
As at December 31:		2022			2021
Non-capital tax loss carry-forwards	​	$	18,291	​	$	18,692
Interests in resource properties	​		(49,187)	​		(59,864)
Other assets	​		(5,897)	​		(5,655)
Other liabilities	​		(10,100)	​		(11,015)
​	​	$	(46,893)	​	$	(57,842)
Presented on the consolidated statements of financial position as follows:	​		​	​		​
Deferred income tax assets	​	$	9,677	​	$	9,619
Deferred income tax liabilities	​		(56,570)	​		(67,461)
Net	​	$	(46,893)	​	$	(57,842)

​

Schedule of estimated accumulated non capital losses

​

​	​	​	​	​	​	​	​	​
​		​	​		Amount for which			​
​	​	​	​	​	no deferred		​	​
​	​	​	​	​	income tax asset		​	​
Country / Region	​	Gross amount		​	is recognized		​	Expiration dates
Canada	​	$	5,267	​	$	—		2037‑2042
Germany	​	​	136	​		—	​	Indefinite
Malta	​		88,082	​		26,843		Indefinite
Africa	​		24,982	​	​	—		Indefinite

​

X

- Definition

The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph g
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	srl_DisclosureOfDeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix:	srl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of estimated accumulated non-capital losses.

+ References

No definition available.

+ Details

Name:	srl_ScheduleOfEstimatedAccumulatedNonCapitalLossesTableTextBlock
Namespace Prefix:	srl_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration