XML 94 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Income tax (Tables)
12 Months Ended
Dec. 31, 2018
Statements [Line Items]  
Disclosure of detailed information about effective income tax expense recovery [Table Text Block]
    Year ended December 31,  
    2018     2017  
    $     $  
Average statutory tax rate   27%     26%  
             
Income (loss) before income taxes   (128,704 )   30,388  
             
Expected income tax expense (recovery)   (34,750 )   7,901  
             
Increase in income tax expense (recovery) resulting from:            
Loss associated with loss of control   47,312     -  
Permanent differences   (608 )   (184 )
True-up prior year balances   (564 )   3,688  
Effect of differences in tax rate in foreign jurisdictions   (7,164 )   3,214  
Change in unrecognized tax assets   7,240     9,099  
Withholding tax   1,079     1,301  
Foreign exchange and other   (36 )   (944 )
Income tax expense   12,509     24,075  
Disclosure of deferred taxes [Table Text Block]
    Year ended December 31,  
    2018     2017  
  $    $   
Mineral properties, plant and equipment   -     (48,475 )
Asset retirement provisions   -     6,694  
    -     (41,781 )
Deferred tax assets   -     6,694  
Deferred tax liabilities   -     (48,475 )
Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]
    Year ended December 31,  
    2018     2017  
  $    $   
Mineral properties, plant and equipment   50     11,440  
Share issuance costs   146     302  
Investment in associate   275     275  
Asset retirement provision   -     4,083  
Unrealized foreign exchange   -     (788 )
Foreign exchange loss carried forward   -     509  
Capital losses   2,476     -  
Non-capital losses carried forward   12,689     33,464  
Total   15,636     49,285