KELSO TECHNOLOGIES INC | CIK:0001161814 | 3

  • Filed: 5/1/2018
  • Entity registrant name: KELSO TECHNOLOGIES INC (CIK: 0001161814)
  • Generator: Compliance Xpressware
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1161814/000106299318001853/0001062993-18-001853-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1161814/000106299318001853/kls-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001161814
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

          December 31,     December 31,  
          2017     2016  
      Excess of tax value over carrying value of mineral properties $ 13,807   $ 13,077  
      Non-capital losses carried forward   4,126,977     -  
      Unrealized foreign exchange gain   115,642     -  
                   
      Unrecognized deductible temporary differences $ 4,256,426   $ 13,077