DXI Energy Inc. | CIK:0001323838 | 3

  • Filed: 4/18/2018
  • Entity registrant name: DXI Energy Inc. (CIK: 0001323838)
  • Generator: Compliance Xpressware
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1323838/000106299318001716/0001062993-18-001716-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1323838/000106299318001716/dxi-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001323838
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  • ifrs-full:DisclosureOfDeferredTaxesExplanatory

        2017     2016     2015  
        $     $     $  
    Deferred income tax assets                  
             Non-capital losses available   20,998     26,679     26,547  
             Capital losses available   1,113     1,072     1,072  
             Resource tax pools in excess of net book value   5,279     4,846     3,726  
             Share issue costs and others   654     1,171     1,133  
    Unrecognized deferred tax assets   28,044     33,768     32,478