Taxes (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Major components of tax expense (income) [abstract] |
|
| Disclosure of detailed information about Tax (expense) recovery [Table Text Block] |
| |
|
Year ended |
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Income tax recovery |
|
- |
|
|
2,813 |
|
| Deferred income tax (expense) recovery |
|
(17,063 |
) |
|
17,867 |
|
| Total |
$ |
(17,063 |
) |
$ |
20,680 |
|
|
| Disclosure of detailed information about effective income tax (expense) recovery [Table Text Block] |
| |
|
Year Ended |
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Net loss before tax |
$ |
(51,675 |
) |
$ |
(71,245 |
) |
| Expected income tax recovery based on statutory rate |
|
13,694 |
|
|
18,880 |
|
| Adjustments to expected income tax (expense) recovery: |
|
|
|
|
|
|
| Permanent differences and other |
|
(134 |
) |
|
(2,382 |
) |
| Tax effect of unrecognized temporary differences and tax losses |
|
(34,104 |
) |
|
(1,690 |
) |
| Tax incentives and tax loss benefit not previously recognized |
|
- |
|
|
2,914 |
|
| Effect of tax rates in foreign jurisdictions |
|
1,173 |
|
|
3,331 |
|
| Foreign exchange and other |
|
2,308 |
|
|
(373 |
) |
| Income tax (expense) recovery |
$ |
(17,063 |
) |
$ |
20,680 |
|
|
| Disclosure of detailed information about deferred income tax balances [Table Text Block] |
| |
|
Year ended |
|
|
2024 |
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Net deferred income tax asset, beginning of the year |
|
22,075 |
|
|
7,495 |
|
| Deferred income tax (expense) recovery |
|
(17,063 |
) |
|
17,867 |
|
| Effect of foreign exchange |
|
- |
|
|
(3,287 |
) |
| Net deferred income tax asset, end of the year |
|
5,012 |
|
|
22,075 |
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Deferred income tax asset |
|
5,012 |
|
|
22,075 |
|
| Net deferred income tax asset |
|
5,012 |
|
|
22,075 |
|
|
| Disclosure of detailed information about changes in deferred income tax balances [Table Text Block] |
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Brazil |
|
|
|
|
|
|
| Recognized deferred tax assets: |
|
|
|
|
|
|
| Non-capital losses |
$ |
15,343 |
|
$ |
28,493 |
|
| Mine properties |
|
1,422 |
|
|
1,235 |
|
| Recognized deferred tax liabilities: |
|
|
|
|
|
|
| Transitional tax regime |
|
(12,099 |
) |
|
(6,985 |
) |
| Provisions |
|
(4,666 |
) |
|
(4,124 |
) |
| |
$ |
- |
|
$ |
18,619 |
|
| Canada |
|
|
|
|
|
|
| Recognized deferred tax assets: |
|
|
|
|
|
|
| Non-capital losses |
$ |
4,991 |
|
$ |
3,433 |
|
| U.S. |
|
|
|
|
|
|
| Recognized deferred tax assets: |
|
|
|
|
|
|
| Non-capital losses |
$ |
7 |
|
$ |
1,038 |
|
| Provisions and other |
|
21 |
|
|
23 |
|
| Recognized deferred tax liabilities: |
|
|
|
|
|
|
| Mine properties, plant and equipment |
|
(7 |
) |
|
(1,038 |
) |
| |
$ |
21 |
|
$ |
23 |
|
| |
|
|
|
|
|
|
| Net deferred income tax asset |
$ |
5,012 |
|
$ |
22,075 |
|
|
| Disclosure of detailed information about deductible temporary differences [Table Text Block] |
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Canada |
|
|
|
|
|
|
| Non-capital loss carry-forwards |
$ |
24,358 |
|
$ |
32,408 |
|
| Mine properties, plant and equipment |
|
18,394 |
|
|
17,574 |
|
| Capital losses |
|
12,260 |
|
|
12,260 |
|
| Vanadium assets |
|
6,168 |
|
|
6,608 |
|
| ITCs |
|
284 |
|
|
270 |
| Share issue costs |
|
520 |
|
|
214 |
|
| Ireland |
|
|
|
|
|
|
| Non-capital loss carry-forwards |
$ |
34,294 |
|
$ |
24,715 |
|
| Mine properties, plant and equipment |
$ |
1 |
|
$ |
1 |
|
| U.S. |
|
|
|
|
|
|
| Non-capital loss carry-forwards |
$ |
76,743 |
|
$ |
59,845 |
|
| Inventory |
|
- |
|
|
7,116 |
|
| Provisions and other |
|
2,702 |
|
|
1,180 |
|
| Mine properties, plant and equipment |
|
- |
|
|
501 |
|
|
| Disclosure of detailed information about expiration period of non-capital losses [Table Text Block] |
| |
Expiry Date |
|
|
Amount |
|
|
Expiry Date |
|
|
Amount |
|
|
Expiry Date |
|
|
Amount |
|
| |
2034 |
|
$ |
10,648 |
|
|
2038 |
|
$ |
11,315 |
|
|
2042 |
|
$ |
332 |
|
| |
2035 |
|
|
132 |
|
|
2039 |
|
|
13,751 |
|
|
2043 |
|
|
1,261 |
|
| |
2036 |
|
|
2,754 |
|
|
2040 |
|
|
35 |
|
|
2044 |
|
|
1,272 |
|
| |
2037 |
|
|
3,848 |
|
|
2041 |
|
|
75 |
|
|
2045 |
|
|
701 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
46,124 |
|
|