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Deferred Income Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Income Tax Assets and Liabilities

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

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​	​	​	​	​	​	​
As at December 31:		2023			2022
Non-capital tax loss carry-forwards	​	$	18,717	​	$	18,291
Interests in resource properties	​		(52,364)	​		(49,187)
Other assets	​		(5,900)	​		(5,897)
Other liabilities	​		(9,314)	​		(10,100)
​	​	$	(48,861)	​	$	(46,893)
Presented on the consolidated statements of financial position as follows:	​		​	​		​
Deferred income tax assets	​	$	9,509	​	$	9,677
Deferred income tax liabilities	​		(58,370)	​		(56,570)
Net	​	$	(48,861)	​	$	(46,893)

Schedule of estimated accumulated non capital losses

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​	​	​	​	​	​	​	​	​
​		​	​		Amount for which			​
​	​	​	​	​	no deferred		​	​
​	​	​	​	​	income tax asset		​	​
Country / Region	​	Gross amount		​	is recognized		​	Expiration dates
Canada	​	$	13,964	​	$	—		2037‑2042
Germany	​	​	113	​		—	​	Indefinite
Malta	​		88,357	​		61,202		Indefinite
Africa	​		21,904	​	​	—		2031

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- 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 2023-01-01
-Paragraph 81
-Subparagraph g
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2023-03-23

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- Definition

The disclosure of estimated accumulated non-capital losses.

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