MFC BANCORP LTD. | CIK:0000016859 | 3

  • Filed: 5/8/2018
  • Entity registrant name: MFC BANCORP LTD. (CIK: 0000016859)
  • Generator: Ez-XBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/16859/000114420418026176/0001144204-18-026176-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/16859/000114420418026176/mfcb-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000016859
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    As at December 31:
       
    2017
       
    2016
     
    Non-capital tax loss carry-forwards
          $ 18,450         $ 24,308    
    Interests in resource properties
            (10,536)           (10,370)    
    Other assets
            2,237           5,304    
    Other liabilities
            (3,760)           (9,948)    
            $ 6,391         $ 9,294    
    Presented on the consolidated statements of financial position as follows:                          
    Deferred income tax assets
          $ 16,694         $ 16,647    
    Deferred income tax liabilities
            (10,303)           (7,353)    
    Net
          $ 6,391         $ 9,294