XML 157 R95.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Temporary differences and unused tax losses for which the Company has not recognized deferred tax assets (Details) - CAD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position $ 243,304 $ 200,660
PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 244,974 202,301
Exploration and evaluation expenses | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 105,607 61,343
Exploration and evaluation expenses | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 102,451 58,187
Property and equipment | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position (6,385)  
Property and equipment | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position (6,385)  
Equity investment | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 2,821 2,071
Equity investment | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 2,821 2,071
Asset retirement obligation | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,462 987
Asset retirement obligation | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,462 987
Share issue expenses | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 6,939 5,380
Share issue expenses | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 6,939 5,380
Research and development expenses | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 27,930 23,258
Research and development expenses | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 36,403 30,077
Non-capital losses | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 100,290 105,528
Non-capital losses | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 96,643 103,506
Capital losses | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 964  
Capital losses | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 964  
Unrealized foreign exchange loss on convertible notes | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,185  
Unrealized foreign exchange loss on convertible notes | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,185  
Convertible notes | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 2,262  
Convertible notes | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 2,262  
Right-of-use assets | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position (1,504)  
Right-of-use assets | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position (1,504)  
Lease liabilities | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,710 2,087
Lease liabilities | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 1,710 2,087
Other | FEDERAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position 23 6
Other | PROVINCIAL    
Significant components of the unrecognized deferred tax assets and liabilities    
Temporary differences and unused tax losses that have not been included on the consolidated statement of financial position $ 23 $ 6