XML 201 R93.htm IDEA: XBRL DOCUMENT v3.21.1
Income and mining taxes - Income tax recovery (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
INCOME AND MINING TAXES    
Loss before taxes $ (75.0) $ (73.9)
Canadian federal and provincial income tax rates 25.80% 26.30%
Income tax recovery based on above rates $ (19.4) $ (19.4)
INCREASE (DECREASE) DUE TO    
Permanent differences (1.0) (0.1)
Foreign exchange on non-monetary assets and liabilities 0.0 0.2
Other foreign exchange differences (5.8) 3.7
Prior years’ adjustments relating to tax provision and tax returns 0.2 (5.2)
Canadian mining tax 15.8 (2.5)
Change in unrecognized deferred tax assets 17.4 22.9
BC Mining exploration tax credits received (3.1) 0.0
Other 0.2 0.0
Total income tax expense (recovery) $ 4.3 $ (0.4)