The Company’s taxes recoverable consist of the Mexican I.V.A. (“VAT”) and income taxes recoverable and Canadian sales taxes (“GST”) recoverable.
December 31, 2017 |
December 31, 2016 |
January 1, 2016 |
||||||||||
| VAT recoverable | $ | 5,778,823 | $ | 3,375,948 | 1,185,710 | |||||||
| GST recoverable | 105,190 | 153,467 | 123,791 | |||||||||
| Income taxes recoverable | 484,762 | - | 896,449 | |||||||||
| Total taxes recoverable | $ | 6,368,775 | $ | 3,529,415 | 2,205,950 | |||||||