Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

20. INCOME TAXES: Schedule of Components of Deferred Tax Assets and Liabilities (Tables)

v3.21.2
20. INCOME TAXES: Schedule of Components of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Components of Deferred Tax Assets and Liabilities

 

 

 

  2020

 

2019

Deferred tax assets

 

 

 

 

Non-capital loss carry forward

$

2,611,138

$

-

Earn-out

 

2,701,412

 

-

Deferred tax liabilities

 

 

 

 

Biological assets and inventory

 

(188,905)

 

-

Property plant & equipment

 

(23,648,336)

 

-

Intangible assets

 

(8,015,186)

 

-

Note payable

 

(438,366)

 

-

Investments

 

(180,008)

 

-

Total

$

(27,158,251)

$

-