INCOME TAXES (Tables)
|
12 Months Ended |
Dec. 31, 2021 |
|---|
| Disclosure Of Income Taxes [Abstract] |
|
| Disclosure of deferred taxes [Table Text Block] |
| Mexico operations |
|
December 31, |
|
|
December 31, |
|
| Deferred tax derived from income tax |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| Deferred income tax assets: |
|
|
|
|
|
|
| Tax loss carryforwards |
$ |
8,893 |
|
$ |
18,412 |
|
| Working capital |
|
11,287 |
|
|
2,354 |
|
| Deferred income tax liabilities: |
|
|
|
|
|
|
| Inventories |
|
(7,146 |
) |
|
(1,875 |
) |
| Mineral properties, plant and equipment |
|
(12,177 |
) |
|
(6,138 |
) |
| Deferred income tax assets (liabilities), net |
$ |
857 |
|
$ |
12,753 |
|
| |
|
|
|
|
|
|
| Mexico operations |
|
December 31, |
|
|
December 31, |
|
| Deferred tax derived from special mining duty |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| Deferred income tax liabilities: |
|
|
|
|
|
|
| Working capital |
$ |
510 |
|
$ |
(230 |
) |
| Mineral properties, plant and equipment |
|
(1,937 |
) |
|
(624 |
) |
| Other |
|
- |
|
|
(223 |
) |
| Deferred income tax assets (liabilities), net |
$ |
(1,427 |
) |
$ |
(1,077 |
) |
|
| Disclosure of detailed information about effective income tax expense [Table Text Block] |
| |
|
Years ended |
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| Current income tax expense (recovery): |
|
|
|
|
|
|
| Current income tax expense in respect of current year |
$ |
754 |
|
$ |
1,053 |
|
| Special mining duty |
|
2,726 |
|
|
1,989 |
|
| Adjustments recognized in the current year in relation to prior years |
|
- |
|
|
(49 |
) |
| Deferred income tax expense (recovery): |
|
|
|
|
|
|
| Deferred tax expense recognized in the current year |
|
19,641 |
|
|
5,498 |
|
| Special mining duty |
|
574 |
|
|
1,646 |
|
| Adjustments recognized in the current year in relation to prior years |
|
(7,962 |
) |
|
(12,350 |
) |
| Total income tax expense (recovery) |
$ |
15,733 |
|
$ |
(2,213 |
) |
|
| Disclosure of detailed information about reconciliation of income tax computed at statutory tax rates [Table Text Block] |
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| Canadian statutory tax rates |
|
27.00% |
|
|
27.00% |
|
| Income tax expense computed at Canadian statutory rates |
$ |
8,015 |
|
$ |
(284 |
) |
| Foreign tax rates different from statutory rate |
|
986 |
|
|
256 |
|
| Withholding taxes, net of tax credits |
|
- |
|
|
9 |
|
| Stock-based compensation |
|
545 |
|
|
478 |
|
| Foreign exchange |
|
2,279 |
|
|
(153 |
) |
| Inflationary adjustment |
|
4,836 |
|
|
755 |
|
| Other non-deductible item |
|
1,375 |
|
|
1,451 |
|
| Adjustments recognized in the current year in relation to prior years |
|
(468 |
) |
|
92 |
|
| Current year losses not recognized |
|
2,456 |
|
|
3,990 |
|
| Special mining duty Mexican tax |
|
3,203 |
|
|
3,634 |
|
| Recognition of previously unrecognized losses |
|
(7,494 |
) |
|
(12,441 |
) |
| Income tax expense |
$ |
15,733 |
|
$ |
(2,213 |
) |
|
| Schedule of deferred tax assets not recognized [Table Text Block] |
| |
Loss Carry Forward |
|
December 31, |
|
|
December 31, |
|
| |
Expiry |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
|
| Unrecognized Mexico tax loss carry forward |
2022-2031
|
$ |
118,810 |
|
$ |
129,680 |
|
| Unrecognized Canada tax loss carry forward |
2025-2031
|
|
7,525 |
|
|
6,752 |
|
| Unrecognized Chile tax loss carry forward |
2022-2031
|
|
16,403 |
|
|
13,817 |
|
| Capital losses |
|
|
9,650 |
|
|
12,561 |
|
| Reclamation provision |
|
|
7,396 |
|
|
8,876 |
|
| Exploration pools |
|
|
13,569 |
|
|
6,172 |
|
| Other Canada temporary differences |
|
|
13,069 |
|
|
13,918 |
|
|