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Income Tax (Tables)

12 Months Ended

Dec. 31, 2022

INCOME TAX RECONCILIATION


		December 31,			December 31,
		2022			2021
Loss before income taxes		$	12,551		$	(34,916)
Statutory tax rate			26.5	%		26.5	%
Expected expense (recovery) at statutory rate			3,326			(9,252)
Non-taxable/deductible items			(3,286)			4,343
Flow through share renunciation			—			348
Change in unrecognized Deferred tax assets			(40)			4,561
Income tax expense		$	—		$	—

DEFERRED INCOME TAX ASSETS (LIABILITIES) SIGNIFICANT COMPONENTS


		December 31,			December 31,
		2022			2021
Deferred tax liabilities:
Current convertible notes payable		$	(5,659)		$	—
Plant and equipment			(2,933)			(448)
		$	(8,592)		$	(448)
Deferred tax assets:
Non-capital loss		$	6,823		$	448
Current financial derivative liability - convertible notes			1,769			—
		$	8,592		$	448
Deferred income tax assets / (liabilities)		$	—		$	—

Schedule of unrecognized deductible temporary differences


		December 31,			December 31,
		2022			2021
Non-capital loss carry-forwards		$	29,192		$	37,505
Exploration and evaluation properties			19,937			16,521
Capital loss carry-forward			21,542			20,059
Other			11,445			7,703
Total unrecognized temporary differences		$	82,116		$	81,788

Schedule of non-capital loss carryforwards


		Loss carry-forward
Year		amount
2035		$	1,213
2036			4,069
2037			1,172
2038			7,453
2039			1,440
2040			7,109
2041			14,931
2042			15,189
Total		$	52,576