v3.25.1
Deferred Income Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Deferred Income Tax Assets and Liabilities  
Schedule of of temporary differences of deferred income tax assets and liabilities

As at December 31:

    

2024

    

2023

Non-capital tax loss carry-forwards

$

12,479

$

18,717

Interests in resource properties

 

(49,246)

 

(52,364)

Other assets

 

 

(5,900)

Other liabilities

 

(3,609)

 

(9,314)

$

(40,376)

$

(48,861)

Presented on the consolidated statements of financial position as follows:

 

 

Deferred income tax assets

$

11,138

$

9,509

Deferred income tax liabilities

 

(51,514)

 

(58,370)

Net

$

(40,376)

$

(48,861)

Schedule of estimated accumulated non capital losses

    

    

Amount for which

    

no deferred

income tax asset

Country / Region

Gross amount

is recognized

Expiration dates

Canada

$

10,060

$

 

20372042

Germany

603

 

Indefinite

Malta

 

83,696

 

56,541

 

Indefinite

Africa

 

13,278

 

2031-2037

China

 

828

 

 

2026-2029