CANADIAN ZINC CORP | CIK:0000910569 | 3

  • Filed: 3/29/2018
  • Entity registrant name: CANADIAN ZINC CORP (CIK: 0000910569)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/910569/000127956918000610/0001279569-18-000610-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/910569/000127956918000610/czicf-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000910569
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    • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    The approximate tax effect of each type of temporary difference that gives rise to the Company’s deferred income tax assets and liabilities are as follows:
     
     
     
    2017
     
    2016
     
    2015
     
    Non-capital loss carry forwards
     
    $
    12,169
     
    $
    11,392
     
    $
    10,942
     
    Capital losses
     
     
    631
     
     
    1,260
     
     
    -
     
    Investment tax credits
     
     
    1,651
     
     
    1,651
     
     
    1,651
     
    Marketable securities
     
     
    -
     
     
    -
     
     
    1,258
     
    Plant and equipment
     
     
    469
     
     
    448
     
     
    433
     
    Resource interests
     
     
    12,222
     
     
    10,599
     
     
    10,294
     
    Other
     
     
    756
     
     
    871
     
     
    776
     
    Net unrecognized deferred income tax asset
     
    $
    27,898
     
    $
    26,221
     
    $
    25,354