Note 16 - Income Taxes (Tables)
|
12 Months Ended |
Dec. 31, 2021 |
|---|
| Statement Line Items [Line Items] |
|
| Description of income taxes recognized in profit or loss [text block] |
| | | December 31, | | | December 31, | |
| | | 2021 | | | 2020 | |
| Deferred tax benefit (expense) | | | 1,567 | | | | (1,026 | ) |
| Total income tax benefit (expense) | | $ | 1,567 | | | $ | (1,026 | ) |
|
| Disclosure of income tax expense recovery differences explanatory [text block] |
| | | December 31, | | | December 31, | |
| | | 2021 | | | 2020 | |
| Income (Loss) for the year before income taxes | | $ | 4,458 | | | $ | (6,071 | ) |
| Statutory tax rate | | | 27 | % | | | 27 | % |
| Recovery of income taxes computed at statutory rates | | | (1,204 | ) | | | 1,639 | |
| Share based payments | | | (1,149 | ) | | | (843 | ) |
| Mexican inflationary adjustments | | | 800 | | | | (699 | ) |
| Differing effective tax rate on loss in foreign jurisdiction | | | (430 | ) | | | (34 | ) |
| Equity accounted earnings from Investment in Juanicipio | | | 4,944 | | | | - | |
| Withholding tax on planned foreign earnings repatriation | | | (792 | ) | | | - | |
| Unrecognized deferred tax assets | | | 941 | | | | 1,120 | |
| Impact of foreign exchange and other | | | (1,542 | ) | | | (2,209 | ) |
| Total income tax benefit (expense) | | $ | 1,567 | | | $ | (1,026 | ) |
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
| | | December 31, | | | December 31, | |
| | | 2021 | | | 2020 | |
| Deferred income tax assets | | | | | | | | |
| Exploration and evaluation assets | | $ | 806 | | | $ | 828 | |
| Non-capital losses | | | 4,618 | | | | 2,070 | |
| | | $ | 5,424 | | | $ | 2,898 | |
| | | | | | | | | |
| Deferred income tax liablities | | | | | | | | |
| Property and equipment | | $ | (519 | ) | | $ | (219 | ) |
| Investment in associate | | | (7,304 | ) | | | (5,870 | ) |
| Investments | | | (158 | ) | | | (1,530 | ) |
| | | $ | (7,981 | ) | | $ | (7,619 | ) |
| | | | | | | | | |
| Net deferred income tax liability | | $ | (2,557 | ) | | $ | (4,721 | ) |
|
| Disclosure of deferred taxes [text block] |
| | | December 31, | | | December 31, | |
| | | 2021 | | | 2020 | |
| At January 1 | | $ | (4,721 | ) | | $ | (1,982 | ) |
| Deferred income tax (expense) benefit through income statement | | | 1,567 | | | | (1,026 | ) |
| Deferred income tax (expense) benefit through OCI | | | 597 | | | | (1,713 | ) |
| At December 31 | | $ | (2,557 | ) | | $ | (4,721 | ) |
|
| Disclosure of deductible temporary differences and unused tax credits for which no deferred tax assets explanatory [text block] |
| | | December 31, | | | | | | | December 31, | |
| | | 2021 | | | | expiry dates | | | 2020 | |
| Non-capital losses | | $ | 95,341 | | | | 2022-2041 | | | $ | 93,602 | |
| Exploration and evaluation assets | | | 4,796 | | | | no expiry | | | | 7,171 | |
| Financing fees | | | 4,912 | | | | 2042 - 2045 | | | | 3,453 | |
| Other | | | 1,622 | | | | no expiry | | | | 7,490 | |
| Total | | $ | 106,671 | | | | | | | $ | 111,716 | |
|