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Note 19 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Statement Line Items [Line Items]  
Description of income taxes recognized in profit or loss [text block]
  

For the year ended

 
  

December 31,

  

December 31,

 
  

2024

  

2023

 
  

$

  

$

 

Deferred tax expense

  (5,038)  (5,577)

Total income tax expense

  (5,038)  (5,577)
Disclosure of income tax expense recovery differences explanatory [text block]
  

For the year ended

 
  

December 31,

  

December 31,

 
  

2024

  

2023

 
  

$

  

$

 

Income for the year before income taxes

  82,817   54,236 

Statutory tax rate

  27%  27%
         

Income tax (expense) computed at statutory rates

  (22,360)  (14,644)

Share issuance costs

  -   1,050 

Share based compensation

  (1,016)  (762)

Mexican inflationary adjustments

  542   788 

Differing effective tax rate on loss in foreign jurisdiction

  (2,656)  (1,904)

Equity accounted earnings from Investment in Juanicipio

  33,986   22,398 

Withholding tax on planned foreign earnings repatriation

  (10,767)  (6,123)

Flow-through shares obligations

  513   (3,814)

Unrecognized deferred tax assets

  7,348   (21,072)

Impact of foreign exchange and other

  (10,287)  17,055 

Other

  (341)  1,451 

Total income tax (expense) benefit

  (5,038)  (5,577)
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
  

December 31,

  

December 31,

 
  

2024

  

2023

 
  

$

  

$

 

Deferred income tax assets

        

Non-capital losses

  5,183   3,232 
   5,183   3,232 
         

Deferred income tax liabilities

        

Exploration and evaluation assets

  (6,114)  (5,444)

Investment in Juanicipio

  (10,767)  (6,123)

Financing costs

  (6)  (26)

Unrealized capital gain on foreign exchange

  (1,832)  (137)
   (18,719)  (11,730)
         

Net deferred income tax liability

  (13,536)  (8,498)
Disclosure of deferred taxes [text block]
  

December 31,

  

December 31,

 
  

2024

  

2023

 
  

$

  

$

 

At January 1

  (8,498)  (2,921)

Deferred income tax (expense) benefit through income statement

  (5,038)  (5,577)

At December 31

  (13,536)  (8,498)
Disclosure of deductible temporary differences and unused tax credits for which no deferred tax assets explanatory [text block]
  

December 31,

      

December 31,

 
  

2024

  

expiry dates

  

2023

 
  

$

      

$

 

Non-capital losses

  119,688   2026-2045   163,349 

Exploration and evaluation assets

  14,478  

no expiry

   16,559 

Financing fees

  2,697   2045-2047   5,109 

Other

  2,889  

no expiry

   3,002 

Total

  139,752       188,019