Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

Note 16 - Income Taxes (Tables)

v3.8.0.1
Note 16 - Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Schedule of deferred tax assets [text block]
    December 31,
2017		     December 31,
2016		     December 31,
2015		  
          As recast
(note 3(b))		     As recast
(note 3(b))		  
                   
Net operating losses carried forward   $
15,645
     $
11,743
     $
8,099
  
Research and development expenditures    
5,450
      
5,098
      
4,946
  
Equipment book over tax depreciation    
410
      
368
      
354
  
Intangible asset    
2,464
      
2,307
      
2,238
  
Undeducted financing costs    
273
      
270
      
281
  
Ontario Research and Development Tax Credit    
427
      
398
      
388
  
Cumulative eligible capital    
284
      
267
      
288
  
Unrecognized deferred tax asset   $
24,953
     $
20,451
     $
16,594
  
Schedule of unusued tax losses [text block]
       
2026   $
6
  
2027    
3,460
  
2028    
2,978
  
2029    
522
  
2030    
2,313
  
2031    
2,053
  
2032    
2,767
  
2033    
5,977
  
2034    
4,558
  
2035    
8,988
  
2036    
13,520
  
2037    
11,859
  
    $
59,001
  
Schedule of effective income tax rate reconciliation [text block]
    Year ended
December 31,
2017		     Year ended
December 31,
2016		     Year ended
December 31,
2015		  
          As recast
(note 3(b))		     As recast
(note 3(b))		  
                   
Loss before income taxes   $
(11,661
 )   $
(14,240
 )   $
(11,711
 )
Statutory Canadian corporate tax rate    
26.5
 %    
26.5
 %    
26.5
 %
                         
Anticipated tax recovery   $
(3,090
 )   $
(3,773
 )   $
(3,103
 )
Non-deductible permanent differences    
220
      
412
      
604
  
Change in deferred tax benefits deemed not probable to be recovered    
4,502
      
3,434
      
2,606
  
Change in substantively enacted rates    
51
      
 
      
 
  
Foreign exchange differences    
(1,391
 )    
 
      
 
  
Other    
(292
 )    
(73
 )    
(107
 )
    $ -     $ -     $ -