Computed expected tax (recovery)

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- Definition

Joint venture chargeback

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No definition available.

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- Definition

Capital assets

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No definition available.

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- Definition

Net operating loss

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Name Statement of Financial Accounting Standard (FAS)

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-Glossary Deferred Tax Asset

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- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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-Subparagraph (SX 210.4-08.(h)(1)(i))

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- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.

+ References

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the different depreciation methods allowed under generally accepted accounting principles and enacted tax laws.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws.

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Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.

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-Name Regulation S-X (SX)

-Number 210

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Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)	3 Months Ended			6 Months Ended	9 Months Ended	12 Months Ended			154 Months Ended	157 Months Ended	160 Months Ended	163 Months Ended
	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Jun. 30, 2012	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Mar. 31, 2012	Jun. 30, 2012	Sep. 30, 2012	Dec. 31, 2012
Net loss before taxes	$ (5,734,376)	$ (8,577,977)	$ (7,834,940)	$ (16,412,917)	$ (22,147,293)	$ (29,347,337)	$ (25,444,056)	$ (15,239,402)	$ (119,963,684)	$ (128,541,660)	$ (134,276,036)	$ (141,476,080)
Statutory rate						35.00%	35.00%	35.00%
Computed expected tax (recovery)						(10,271,568)	(8,905,420)	(5,333,791)
Stock-based compensation						449,384	(155,826)	1,311,158
Depreciation						(16,230)	0	0
Joint venture chargeback						106,713	86,917	75,154
Miscellaneous						3,106,194	(2,455,577)	(511,202)				3,106,194
Increase (decrease) in valuation allowance:
Net operating loss						2,173,138	5,472,168	2,127,013
Exploration and mineral property costs						4,029,946	5,957,738	2,331,668
Capital assets						422,423	0	0
Reported income taxes						$ 0	$ 0	$ 0