20. INCOME TAXES: Schedule of Movement in deferred tax assets and liabilities (Details) - CAD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Details | ||
Deferred Tax Assets, Starting Balance | $ 0 | $ 0 |
Future income tax recovery (expense) | 6,243,668 | 0 |
Income tax recovery on share issuance costs | 595,393 | 0 |
Acquired through business combination | (33,997,312) | 0 |
Deferred Tax Assets, Ending Balance | $ (27,158,251) | $ 0 |
X | ||||||||||
- Definition Represents the monetary amount of Acquired through business combination, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Future income tax recovery (expense), during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Income tax recovery on share issuance costs, during the indicated time period. No definition available.
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X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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