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INCOME TAXES (Tables)
12 Months Ended
Jan. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of components of the income tax provision [Table Text Block]
    January 31,
2022
    January 31,
2021
 
    $     $  
Current            
Canadian   -     -  
US Federal   3,425,756     2,366,046  
Total current income tax expense   3,425,756     2,366,046  
             
Deferred            
Canadian   -     -  
US Federal   547,490     602,087  
Total deferred income tax recovery   547,490     602,087  
             
Total income tax expense   3,973,246     2,968,133  
Schedule of domestic and foreign components of Income (loss) before provision for income taxes [Table Text Block]
    January 31,
2022
    January 31,
2021
 
    $     $  
Canadian   6,985,670     (11,678,406 )
US Federal   10,146,371     10,044,967  
Income (loss) before income taxes   17,132,041     (1,633,439 )
Schedule of summary of reconciliation of the statutory income tax rate percentage to the effective tax [Table Text Block]
    January 31,
2022
    January 31,
2021
 
    $     $  
Income (loss) for the year   17,132,041     (1,633,439 )
Statutory rate   27%     27%  
             
Income tax expense (recovery) at statutory rate   4,625,652     (441,029 )
Non-deductible expenditures and non-taxable revenues   1,530,604     1,842,777  
Foreign tax rate differential   (608,783 )   (602,698 )
Change in valuation allowance   (654,621 )   737,667  
Adjustment to provision versus statutory tax returns   (919,606 )   1,431,416  
    3,973,246     2,968,133  
Schedule of summary of significant components of the company's deferred tax assets [Table Text Block]
    January 31,
2022
    January 31,
2021
 
    $     $  
Deferred tax assets            
Share issuance costs and financing fees   254,662     505,035  
Allowable capital losses   140,224     138,421  
Non-capital losses   4,409,825     3,834,262  
Intangible assets   940,967     816,736  
Mineral resource properties   -     983,977  
Right of use assets and lease liabilities, net   98,352     63,032  
Goodwill   -     -  
Reclamation obligation   14,923     14,852  
Total deferred tax assets   5,858,953     6,356,315  
Valuation allowance   (4,919,214 )   (5,573,835 )
Total net deferred tax assets   939,739     782,480  
             
Deferred tax liabilities            
Property and equipment   (930,715 )   (225,966 )
Net deferred tax asset   9,024     556,514