Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
001 - Document - Document and Entity Information |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
tril:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
7 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
13 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
14 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
15 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
16 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
17 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
18 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
19 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
20 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
21 |
002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://trilliumtherapeutics.com/role/BalanceSheet |
22 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
23 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
24 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
25 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
26 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
27 |
Marketable securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
28 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
29 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
30 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
31 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
32 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
33 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
34 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
35 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
36 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
37 |
Current |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
38 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
39 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
40 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
41 |
Loan payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
42 |
Deferred lease inducement |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent |
43 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
44 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
45 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
46 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
47 |
Common shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
48 |
Series I preferred shares |
Concept (Monetary) |
As Of |
Credit |
tril:SeriesIPreferredShares |
49 |
Series II preferred shares |
Concept (Monetary) |
As Of |
Credit |
tril:SeriesIIPreferredShares |
50 |
Warrants |
Concept (Monetary) |
As Of |
Credit |
tril:Warrants |
51 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
52 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
53 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
54 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
55 |
003 - Statement - Consolidated Statements of Loss and Comprehensive Loss |
Network |
* |
* |
http://trilliumtherapeutics.com/role/IncomeStatement |
56 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
57 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
58 |
EXPENSES |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
59 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
60 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
61 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
62 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
63 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
64 |
Net foreign currency loss (gain) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
65 |
Net finance costs (income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
66 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
67 |
Current income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
68 |
Net loss and comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
69 |
Basic and diluted loss per common share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
70 |
004 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://trilliumtherapeutics.com/role/StockholdersEquity |
71 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
72 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
73 |
Equity [Domain] |
Member |
|
|
ifrs-full:EquityMember |
74 |
Common shares |
Member |
|
|
ifrs-full:IssuedCapitalMember |
75 |
Series I preferred shares |
Member |
|
|
tril:SeriesIPreferredSharesMember |
76 |
Series II preferred shares |
Member |
|
|
tril:SeriesIiPreferredSharesMember |
77 |
Warrants |
Member |
|
|
tril:WarrantsMember |
78 |
Contributed surplus |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
79 |
Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
80 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
81 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
82 |
Beginning Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
83 |
Net loss and comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
84 |
Shares issued, net of issue costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
85 |
Shares issued, net of issue costs (Shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
86 |
Expiry of warrants |
Concept (Monetary) |
For Period |
Credit |
tril:IncreaseDecreaseThroughExpiryOfWarrants |
87 |
Conversion of DSUs from equity to cash settlement |
Concept (Monetary) |
For Period |
Debit |
tril:IncreaseDecreaseThroughConversionOfDeferredShareUnitsFromEquityToCashSettlement |
88 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
89 |
Exercise of warrants (Shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfWarrantsEquity |
90 |
Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
91 |
Exercise of stock options (Shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfOptions |
92 |
Conversion of preferred shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
93 |
Conversion of preferred shares (Shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandinghroughConversionOfConvertibleInstruments |
94 |
Share-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
95 |
Share-based compensation (Shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandingThroughSharebasedPaymentTransactions |
96 |
Total transactions with owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
97 |
Total transactions with owners of the Company (Shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandingThroughTransactionsWithOwners |
98 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
99 |
Ending Balance (Shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
100 |
005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://trilliumtherapeutics.com/role/CashFlows |
101 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
102 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
103 |
OPERATING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
104 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
105 |
Adjustments for items not affecting cash |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
106 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
107 |
Interest accretion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
108 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
tril:AdjustmentsForAmortizationOfIntangibleAssets |
109 |
Depreciation of property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
110 |
Deferred lease inducement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
111 |
Change in fair value of contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
112 |
Unrealized foreign exchange loss (gain) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
113 |
Share issuance related to license amendment |
Concept (Monetary) |
For Period |
Debit |
tril:AdjustmentsForShareIssuanceRelatedToLicenseAmendment |
114 |
Adjustments for items not affecting cash |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
115 |
Changes in non-cash working capital balances |
Abstract |
|
|
tril:ChangesInNonCashWorkingCapitalBalancesAbstract |
116 |
Amounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
117 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
118 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
119 |
Other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
120 |
Cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
121 |
INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
122 |
Net maturities (purchases) of marketable securities |
Concept (Monetary) |
For Period |
Credit |
tril:PaymentsToAcquireHeldToMaturityInvestments |
123 |
Purchase of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
124 |
Cash provided by (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
125 |
FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
126 |
Repayment of loan payable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
127 |
Recognition of deferred lease inducement |
Concept (Monetary) |
For Period |
Credit |
tril:RecognitionOfDeferredLeaseInducement |
128 |
Issuance of share capital, net of issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
129 |
Cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
130 |
Impact of foreign exchange rate on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
131 |
Net decrease in cash and cash equivalents during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
132 |
Cash and cash equivalents, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
133 |
Cash and cash equivalents, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
134 |
Supplemental cash flow information |
Abstract |
|
|
tril:SupplementalCashFlowsInformationAbstract |
135 |
Preferred shares converted to common shares (note 9) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
136 |
006 - Disclosure - Corporate information |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfCorporateInformationExplanatoryTextBlock |
137 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
138 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
139 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
140 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
141 |
Corporate information [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfCorporateInformationExplanatory |
142 |
007 - Disclosure - Basis of presentation |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryTextBlock |
143 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
144 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
145 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
146 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
147 |
Basis of presentation [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
148 |
008 - Disclosure - Significant accounting policies |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlock |
149 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
150 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
151 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
152 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
153 |
Significant accounting policies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
154 |
009 - Disclosure - Amounts receivable |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTextBlock |
155 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
156 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
157 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
158 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
159 |
Amounts receivable [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
160 |
010 - Disclosure - Property and equipment |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlock |
161 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
162 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
163 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
164 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
165 |
Property and equipment [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
166 |
011 - Disclosure - Intangible assets |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTextBlock |
167 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
168 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
169 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
170 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
171 |
Intangible assets [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
172 |
012 - Disclosure - Accounts payable and accrued liabilities |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatoryTextBlock |
173 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
174 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
175 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
176 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
177 |
Accounts payable and accrued liabilities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
178 |
013 - Disclosure - Other liabilities |
Network |
* |
* |
http://trilliumtherapeutics.com/role/OtherLiabilities |
179 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
180 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
181 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
182 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
183 |
Other liabilities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
184 |
014 - Disclosure - Share capital |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlock |
185 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
186 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
187 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
188 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
189 |
Share capital [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
190 |
015 - Disclosure - Income taxes |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlock |
191 |
Statements [Table] |
Table |
* |
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tril:StatementsTable |
192 |
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dei:LegalEntityAxis |
193 |
Entity [Domain] |
Member |
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dei:EntityDomain |
194 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
195 |
Income taxes [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
196 |
016 - Disclosure - Research and development |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfResearchAndDevelopmentExpenseExplanatoryTextBlock |
197 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
198 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
199 |
Entity [Domain] |
Member |
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dei:EntityDomain |
200 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
201 |
Research and development [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory |
202 |
017 - Disclosure - General and administrative |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfGeneralAndAdministrativeExpenseExplanatoryTextBlock |
203 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
204 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
205 |
Entity [Domain] |
Member |
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dei:EntityDomain |
206 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
207 |
General and administrative [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
208 |
018 - Disclosure - Commitments and contingencies |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatoryTextBlock |
209 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
210 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
211 |
Entity [Domain] |
Member |
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dei:EntityDomain |
212 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
213 |
Commitments and contingencies [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
214 |
019 - Disclosure - Related parties |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlock |
215 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
216 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
217 |
Entity [Domain] |
Member |
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dei:EntityDomain |
218 |
Statements [Line Items] |
LineItems |
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|
tril:StatementsLineItems |
219 |
Related parties [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
220 |
020 - Disclosure - Operating segment |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfOperatingSegmentsExplanatoryTextBlock |
221 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
222 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
223 |
Entity [Domain] |
Member |
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dei:EntityDomain |
224 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
225 |
Operating segment [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
226 |
021 - Disclosure - Management of capital |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatoryTextBlock |
227 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
228 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
229 |
Entity [Domain] |
Member |
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dei:EntityDomain |
230 |
Statements [Line Items] |
LineItems |
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|
tril:StatementsLineItems |
231 |
Management of capital [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
232 |
022 - Disclosure - Financial instruments |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTextBlock |
233 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
234 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
235 |
Entity [Domain] |
Member |
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dei:EntityDomain |
236 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
237 |
Financial instruments [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
238 |
023 - Disclosure - Events after the balance sheet date |
Network |
* |
* |
http://trilliumtherapeutics.com/role/EventsAfterBalanceSheetDate |
239 |
Implied Table |
Table |
* |
* |
implied:Table |
240 |
Disclosure of non-adjusting events after reporting period [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
241 |
Events after the balance sheet date [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
242 |
024 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlockPolicies |
243 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
244 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
245 |
Entity [Domain] |
Member |
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dei:EntityDomain |
246 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
247 |
Basis of consolidation [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatoryTextBlock |
248 |
Foreign currency [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
249 |
Cash and cash equivalents, and marketable securities [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
250 |
Property and equipment [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
251 |
Intangible assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
252 |
Impairment of non-financial assets [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
253 |
Provisions [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
254 |
Government assistance [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants |
255 |
Share-based compensation [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
256 |
Income taxes [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
257 |
Loss per share [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
258 |
Business combinations [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
259 |
New standards, amendments and interpretations adopted during 2018 [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DescriptionOfAccountingPolicyForNewStandardsAmendmentsAndInterpretationsAdoptedDuringTwoZeroOneSevenExplanatoryPolicyTextBlock |
260 |
New standards and interpretations not yet effective [Policy Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
261 |
025 - Disclosure - Significant accounting policies (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTextBlockTables |
262 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
263 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
264 |
Entity [Domain] |
Member |
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dei:EntityDomain |
265 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
266 |
Disclosure of detailed information about estimated useful life or depreciation rate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateExplanatory |
267 |
026 - Disclosure - Amounts receivable (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTextBlockTables |
268 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
269 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
270 |
Entity [Domain] |
Member |
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dei:EntityDomain |
271 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
272 |
Disclosure of detailed information about trade and other receivables [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutTradeAndOtherReceivablesExplanatory |
273 |
027 - Disclosure - Property and equipment (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTextBlockTables |
274 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
275 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
276 |
Entity [Domain] |
Member |
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dei:EntityDomain |
277 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
278 |
Disclosure of detailed information about property, plant and equipment [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
279 |
028 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTextBlockTables |
280 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
281 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
282 |
Entity [Domain] |
Member |
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dei:EntityDomain |
283 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
284 |
Disclosure of detailed information about intangible assets [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
285 |
Disclosure of detailed information about the acquisition of Fluorinov [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
286 |
Disclosure of detailed information about cash used in acquisition [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutCashUsedInAcquisitionExplanatoryTableTextBlock |
287 |
029 - Disclosure - Accounts payable and accrued liabilities (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatoryTextBlockTables |
288 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
289 |
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Axis |
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dei:LegalEntityAxis |
290 |
Entity [Domain] |
Member |
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dei:EntityDomain |
291 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
292 |
Disclosure of detailed information about trade and other payables [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutTradeAndOtherPayablesExplanatory |
293 |
030 - Disclosure - Share capital (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIssuedCapitalExplanatoryTextBlockTables |
294 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
295 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
296 |
Equity [Domain] |
Member |
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ifrs-full:EquityMember |
297 |
Preferred Warrants [Member] |
Member |
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tril:PreferredWarrantsMember |
298 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
299 |
Entity [Domain] |
Member |
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dei:EntityDomain |
300 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
301 |
Disclosure of detailed information about warrants outstanding [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutWarrantsOutstandingExplanatory |
302 |
Disclosure of detailed information about warrants, activity [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutWarrantsActivityExplanatory |
303 |
Disclosure of number and weighted average exercise prices of share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
304 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
305 |
Disclosure of detailed information about options, valuation assumptions [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatory |
306 |
031 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTextBlockTables |
307 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
308 |
Legal Entity [Axis] |
Axis |
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dei:LegalEntityAxis |
309 |
Entity [Domain] |
Member |
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dei:EntityDomain |
310 |
Statements [Line Items] |
LineItems |
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|
tril:StatementsLineItems |
311 |
Disclosure of deferred tax assets not recognized [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfUnusedTaxCreditsExplanatory |
312 |
Disclosure of non-capital tax losses expiry [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfUnusedTaxLossesExplanatory |
313 |
Disclosure of reconciliation of the Canadian statutory income tax rate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatory |
314 |
032 - Disclosure - Research and development (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfResearchAndDevelopmentExpenseExplanatoryTextBlockTables |
315 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
316 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
317 |
Entity [Domain] |
Member |
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dei:EntityDomain |
318 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
319 |
Disclosure of detailed information about research and development expenses [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
tril:DisclosureOfDetailedInformationAboutResearchAndDevelopmentExpensesExplanatory |
320 |
033 - Disclosure - General and administrative (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfGeneralAndAdministrativeExpenseExplanatoryTextBlockTables |
321 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
322 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
323 |
Entity [Domain] |
Member |
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|
dei:EntityDomain |
324 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
325 |
Disclosure of expenses by nature [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
326 |
034 - Disclosure - Related parties (Tables) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTextBlockTables |
327 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
328 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
329 |
Entity [Domain] |
Member |
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dei:EntityDomain |
330 |
Statements [Line Items] |
LineItems |
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tril:StatementsLineItems |
331 |
Disclosure of information about key management personnel [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
332 |
035 - Disclosure - Significant accounting policies (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryDetails |
333 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
334 |
Components of cash and cash equivalents [Axis] |
Axis |
|
|
tril:ComponentsOfCashAndCashEquivalentsAxis |
335 |
Components of cash and cash equivalents [Domain] |
Member |
|
|
tril:ComponentsOfCashAndCashEquivalentsDomain |
336 |
Guaranteed investment certificates [Member] |
Member |
|
|
tril:GuaranteedInvestmentCertificatesMember |
337 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
338 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
339 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
340 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
341 |
Investment maturity |
Concept (Decimal) |
As Of |
|
tril:InvestmentMaturity |
342 |
036 - Disclosure - Intangible assets (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/IntangibleAssetsNarrativeDetails |
343 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
344 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
345 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
346 |
Amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
347 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
348 |
Reduction to the amortization charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill |
349 |
037 - Disclosure - Other liabilities (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfOtherNoncurrentLiabilitiesExplanatoryDetails |
350 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
351 |
Business combinations [Axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
352 |
Business combinations [Domain] |
Member |
|
|
ifrs-full:BusinessCombinationsMember |
353 |
Aquisition of Fluorinov [Member] |
Member |
|
|
tril:AquisitionOfFluorinovMember |
354 |
Borrowings by name [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
355 |
Borrowings by name [Domain] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
356 |
Federal Economic Development Agency for Southern Ontario [Member] |
Member |
|
|
tril:FederalEconomicDevelopmentAgencyForSouthernOntarioMember |
357 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
358 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
359 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
360 |
Monthly repayments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
361 |
Non-interest bearing contribution agreement |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |
362 |
Market interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
363 |
Deferred lease inducement |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RentDeferredIncomeClassifiedAsNoncurrent |
364 |
Contingent consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredInRelationToInterestsInAssociates |
365 |
Reduction in fair value of contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
366 |
038 - Disclosure - Share capital (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfIssuedCapitalExplanatoryDetails |
367 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
368 |
Beneficial ownership limitations, preferred share conversions [Axis] |
Axis |
|
|
tril:BeneficialOwnershipLimitationsPreferredShareConversionsAxis |
369 |
Beneficial ownership limitations, preferred share conversions [Domain] |
Member |
|
|
tril:BeneficialOwnershipLimitationsPreferredShareConversionsDomain |
370 |
Default maximum beneficial ownership [Member] |
Member |
|
|
tril:DefaultMaximumBeneficialOwnershipMember |
371 |
Maximum beneficial ownership with 61 days prior written notice [Member] |
Member |
|
|
tril:MaximumBeneficialOwnershipWithSixOneDaysPriorWrittenNoticeMember |
372 |
Maximum beneficial ownership with clearance of personal information form by the TSX [Member] |
Member |
|
|
tril:MaximumBeneficialOwnershipWithClearanceOfPersonalInformationFormByTheTsxMember |
373 |
Minimum beneficial ownership upon approval of TSX and shareholders [Member] |
Member |
|
|
tril:MinimumBeneficialOwnershipUponApprovalOfTsxAndShareholdersMember |
374 |
Types of shares [Axis] |
Axis |
|
|
tril:TypesOfSharesAxis |
375 |
Types of shares [Domain] |
Member |
|
|
tril:TypesOfSharesDomain |
376 |
Common shares [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
377 |
Series II Non-Voting Convertible First Preferred Shares [Member] |
Member |
|
|
tril:SeriesIiNonvotingConvertibleFirstPreferredSharesMember |
378 |
Series I First Preferred Shares [Member] |
Member |
|
|
tril:SeriesIFirstPreferredSharesMember |
379 |
Series II First Preferred Shares [Member] |
Member |
|
|
tril:SeriesIiFirstPreferredSharesMember |
380 |
Series I and II First Preferred Shares [Member] |
Member |
|
|
tril:SeriesIAndIiFirstPreferredSharesMember |
381 |
Components of research and development [Axis] |
Axis |
|
|
tril:ComponentsOfResearchAndDevelopmentAxis |
382 |
Components of research and development [Domain] |
Member |
|
|
tril:ComponentsOfResearchAndDevelopmentDomain |
383 |
License Agreement Amendment [Member] |
Member |
|
|
tril:LicenseAgreementAmendmentMember |
384 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
385 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
386 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
387 |
Beneficial ownership of outstanding common shares |
Concept (Percent) |
For Period |
|
tril:BeneficialOwnershipOfOutstandingCommonShares |
388 |
Number of shares issued during period |
Concept (Shares) |
For Period |
|
tril:NumberOfSharesIssuedDuringPeriod |
389 |
Price per share |
Concept (Share) |
For Period |
|
tril:PricePerShare |
390 |
Proceeds from issue of share capital including offering expenses |
Concept (Monetary) |
For Period |
Debit |
tril:ProceedsFromIssuingSharesIncludingOfferingExpenses |
391 |
Offering expenses |
Concept (Monetary) |
For Period |
Debit |
tril:OfferingExpenses |
392 |
Warrants amended, number of common shares available on exercise |
Concept (Shares) |
For Period |
|
tril:WarrantsAmendedNumberOfCommonSharesAvailableOnExercise |
393 |
Warrants amended, previous exercise price |
Concept (Share) |
For Period |
|
tril:WarrantsAmendedPreviousExercisePrice |
394 |
Exercise of warrants (shares) |
Concept (Shares) |
For Period |
|
tril:IncreaseDecreaseInNumberOfSharesOutstandingThroughExerciseOfWarrantsEquity |
395 |
Warrants exercised |
Concept (Decimal) |
For Period |
|
tril:WarrantsExercised |
396 |
Proceeds from warrants exercised |
Concept (Monetary) |
For Period |
Debit |
tril:ProceedsFromWarrantsExercised |
397 |
Preferred shares converted |
Concept (Shares) |
For Period |
|
tril:PreferredSharesConverted |
398 |
Common shares issued from conversion of preferred shares |
Concept (Shares) |
For Period |
|
tril:CommonSharesIssuedFromConversionOfPreferredShares |
399 |
Weighted average number of ordinary shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
400 |
Total shares available for issuance under 2018 Stock Option Plan |
Concept (Shares) |
As Of |
|
tril:TotalSharesAvailableForIssuanceUnderTwoZeroOneEightStockOptionPlan |
401 |
Shares available for issuance |
Concept (Shares) |
As Of |
|
tril:SharesAvailableForIssuance |
402 |
Shares remaining for issuance |
Concept (Shares) |
As Of |
|
tril:SharesRemainingForIssuance |
403 |
Share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
404 |
Fair value of stock options issued |
Concept (Monetary) |
For Period |
Credit |
tril:FairValueOfStockOptionsIssued |
405 |
Weighted average grant date fair value |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
406 |
Total shares available for issuance under 2014 DSU Plan |
Concept (Shares) |
As Of |
|
tril:TotalSharesAvailableForIssuanceUnderTwoZeroOneFourDeferredShareUnitPlan |
407 |
Units available for issuance |
Concept (Shares) |
As Of |
|
tril:UnitsAvailableForIssuance |
408 |
Conversion of DSUs from equity to cash settlement |
Concept (Monetary) |
For Period |
Debit |
tril:IncreaseDecreaseThroughConversionOfDeferredShareUnitsFromEquityToCashSettlement |
409 |
Units issued |
Concept (Shares) |
For Period |
|
tril:UnitsGranted |
410 |
Units outstanding |
Concept (Shares) |
As Of |
|
tril:UnitsOutstanding |
411 |
Fair value of units granted |
Concept (Monetary) |
As Of |
Credit |
tril:FairValueOfUnitsGranted |
412 |
Payment to licensors |
Concept (Monetary) |
For Period |
Debit |
tril:PaymentToLicensors |
413 |
Shares issued, net of issue costs (Shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
414 |
039 - Disclosure - Income taxes (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfIncomeTaxExplanatoryDetails |
415 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
416 |
Components of unrecognized deferred tax assets [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
417 |
Components of unrecognized deferred tax assets [Domain] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
418 |
Research and development expenditures [Member] |
Member |
|
|
tril:ResearchAndDevelopmentExpendituresMember |
419 |
Unclaimed Canadian scientific research and development tax credits [Member] |
Member |
|
|
tril:UnclaimedCanadianScientificResearchAndDevelopmentTaxCreditsMember |
420 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
421 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
422 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
423 |
Unused research and development expenses for income tax purposes |
Concept (Monetary) |
As Of |
Debit |
tril:UnusedResearchAndDevelopmentExpensesForIncomeTaxPurposes |
424 |
Unclaimed scientific research and development tax credits |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
425 |
040 - Disclosure - Commitments and contingencies (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfCommitmentsAndContingentLiabilitiesExplanatoryDetails |
426 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
427 |
Items of contingent liabilities [Axis] |
Axis |
|
|
ifrs-full:ItemsOfContingentLiabilitiesAxis |
428 |
Items of contingent liabilities [Domain] |
Member |
|
|
ifrs-full:ItemsOfContingentLiabilitiesMember |
429 |
License agreement for SIRPaFc [Member] |
Member |
|
|
tril:LicenseAgreementForSIRPaFcMember |
430 |
Fluorinov [Member] |
Member |
|
|
tril:FluorinovMember |
431 |
Catalent Pharma Solutions [Member] |
Member |
|
|
tril:CatalentPharmaSolutionsMember |
432 |
Classes of contingent liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
433 |
Contingent liabilities [Domain] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
434 |
Successful patent grants [Member] |
Member |
|
|
tril:SuccessfulPatentGrantsMember |
435 |
First patient dosed in phase 2 trials |
Member |
|
|
tril:FirstPatientDosedInPhaseIiTrialsMember |
436 |
First patient dosed in phase 3 trials |
Member |
|
|
tril:FirstPatientDosedInPhaseIiiTrialsMember |
437 |
Regulatory [Member] |
Member |
|
|
tril:RegulatoryMember |
438 |
Pre-marketing approval milestones [Member] |
Member |
|
|
tril:PremarketingApprovalMilestonesMember |
439 |
Sales milestones [Member] |
Member |
|
|
tril:SalesMilestonesMember |
440 |
Categories of related parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
441 |
Related parties [Domain] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
442 |
One individual company director [Member] |
Member |
|
|
tril:OneIndividualCompanyDirectorMember |
443 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
444 |
Ranges [Domain] |
Member |
|
|
ifrs-full:RangesMember |
445 |
Over the next 12 months [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
446 |
12 to 60 months [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
447 |
Later than 60 months [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
448 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
449 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
450 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
451 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
452 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
453 |
Commitments |
Concept (Monetary) |
As Of |
Credit |
tril:Commitments |
454 |
Operating lease commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
455 |
Percentage of contingent future payments satisfied through issuance of common shares |
Concept (Percent) |
As Of |
|
tril:PercentageOfContingentFuturePaymentsSatisfiedThroughIssuanceOfCommonShares |
456 |
Contingent future payments satisfied through issuance of common shares limit |
Concept (Shares) |
As Of |
|
tril:ContingentFuturePaymentsSatisfiedThroughIssuanceOfCommonSharesLimit |
457 |
Net central nervous system asset proceeds to share with Fluorinov shareholders |
Concept (Percent) |
As Of |
|
tril:NetCentralNervousSystemAssetProceedsToShareWithFluorinovShareholders |
458 |
Ownership percentage maximum |
Concept (Percent) |
As Of |
|
tril:OwnershipPercentageMaximum |
459 |
041 - Disclosure - Related parties (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfRelatedPartyExplanatoryDetails |
460 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
461 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
462 |
Proportion of voting rights held by key management personnel |
Concept (Percent) |
As Of |
|
tril:ProportionOfVotingRightsHeldByKeyManagementPersonnel |
463 |
Amount payable to director for consulting fees |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
464 |
042 - Disclosure - Financial instruments (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfFinancialInstrumentsExplanatoryDetails |
465 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
466 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
467 |
Risks [Domain] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
468 |
Interest rate risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
469 |
Currency risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
470 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
471 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
472 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
473 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
474 |
Value at risk, sensitivity basis points |
Concept (Decimal) |
For Period |
|
tril:ValueAtRiskSensitivityBasisPoints |
475 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
476 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
477 |
Value at risk, sensitivity percentage |
Concept (Percent) |
For Period |
|
tril:ValueAtRiskSensitivityPercentage |
478 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
479 |
Operating expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
480 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
481 |
043 - Disclosure - Events after the balance sheet date (Narrative) (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/EventsAfterBalanceSheetDateNarrativeDetails |
482 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
483 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
484 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
485 |
Major ordinary share transactions [member] |
Member |
|
|
ifrs-full:MajorOrdinaryShareTransactionsMember |
486 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
487 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
488 |
Common share |
Member |
|
|
ifrs-full:OrdinarySharesMember |
489 |
Series II Non-Voting Convertible First Preferred Share |
Member |
|
|
tril:SeriesTwoNonVotingConvertibleFirstPreferredShareMember |
490 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
491 |
Proceeds from gross offering |
Concept (Monetary) |
For Period |
Debit |
tril:ProceedsFromGrossOffering |
492 |
Number of units issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
493 |
Share and warrant description |
Concept (Text/String) |
For Period |
|
tril:ShareAndWarrantDescription |
494 |
Issue price per unit |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
495 |
Exercise price |
Concept (Share) |
As Of |
|
tril:ExercisePriceOfCommonShareToPurchaseWarrant |
496 |
Term of warrant to purchase |
Concept (xbrli:durationItemType) |
For Period |
|
tril:TermOfWarrantToPurchase |
497 |
044 - Disclosure - Disclosure of detailed information about estimated useful life or depreciation rate (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutEstimatedUsefulLifeOrDepreciationRateExplanatoryDetails |
498 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
499 |
Classes of assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
500 |
Assets [Domain] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
501 |
Lab equipment |
Member |
|
|
tril:LabEquipmentMember |
502 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
503 |
Office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
504 |
Leaseholds |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
505 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
506 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
507 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
508 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
509 |
Depreciation method, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:DepreciationMethodPropertyPlantAndEquipment |
510 |
045 - Disclosure - Disclosure of detailed information about trade and other receivables (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutTradeAndOtherReceivablesExplanatoryDetails |
511 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
512 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
513 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
514 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
515 |
Government receivable |
Concept (Monetary) |
As Of |
Debit |
tril:GovernmentReceivable |
516 |
Interest receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InterestReceivable |
517 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
518 |
046 - Disclosure - Disclosure of detailed information about property, plant and equipment (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatoryDetails |
519 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
520 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
521 |
Property, plant and equipment [Domain] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
522 |
Lab equipment [Member] |
Member |
|
|
tril:LabEquipmentMember |
523 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
524 |
Office equipment and leaseholds |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
525 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
526 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
527 |
Cost [Member] |
Member |
|
|
ifrs-full:AtCostMember |
528 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
529 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
530 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
531 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
532 |
Property, plant and equipment, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
533 |
Additions other than through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
534 |
Depreciation, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
535 |
Disposals, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
536 |
Property, plant and equipment, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
537 |
047 - Disclosure - Disclosure of detailed information about intangible assets (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutIntangibleAssetsExplanatoryDetails |
538 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
539 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [Axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
540 |
Carrying amount [Domain] |
Member |
|
|
ifrs-full:CarryingAmountMember |
541 |
Cost [Member] |
Member |
|
|
ifrs-full:AtCostMember |
542 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
543 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
544 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
545 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
546 |
Intangible assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
547 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
548 |
Intangible assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
549 |
048 - Disclosure - Disclosure of detailed information about trade and other payables (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutTradeAndOtherPayablesExplanatoryDetails |
550 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
551 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
552 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
553 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
554 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
555 |
Accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
556 |
Due to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
557 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
558 |
049 - Disclosure - Disclosure of detailed information about warrants, activity (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutWarrantsActivityExplanatoryDetails |
559 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
560 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
561 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
562 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
563 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
tril:WarrantsOutstanding |
564 |
Weighted average exercise price, beginning of year |
Concept (Monetary) |
As Of |
Debit |
tril:WeightedAverageExercisePriceOfWarrantsOutstanding |
565 |
Warrant amendment |
Concept (Decimal) |
For Period |
|
tril:WarrantsAmended |
566 |
Warrant amendment, Weighted average exercise price |
Concept (Monetary) |
For Period |
Debit |
tril:WeightedAverageExercisePriceOfWarrantsAmended |
567 |
Exercised |
Concept (Decimal) |
For Period |
|
tril:WarrantsExercised |
568 |
Warrants exercised, Weighted average exercise price |
Concept (Monetary) |
For Period |
Debit |
tril:WeightedAverageExercisePriceOfWarrantsExercised |
569 |
Warrants expired |
Concept (Decimal) |
For Period |
|
tril:WarrantsExpired |
570 |
Weighted average exercise price of warrants expired |
Concept (Monetary) |
For Period |
|
tril:WeightedAverageExercisePriceOfWarrantsExpired |
571 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
tril:WarrantsOutstanding |
572 |
Weighted average exercise price, end of year |
Concept (Monetary) |
As Of |
Debit |
tril:WeightedAverageExercisePriceOfWarrantsOutstanding |
573 |
050 - Disclosure - Disclosure of number and weighted average exercise prices of share options (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatoryDetails |
574 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
575 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
576 |
Balance, beginning of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
577 |
Weighted average exercise price, beginning of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
578 |
Share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
579 |
Granted, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
580 |
Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
581 |
Forfeited, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
582 |
Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
583 |
Expired, weighted average exercise price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
584 |
Balance, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
585 |
Weighted average exercise price, end of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
586 |
Options exercisable, end of year |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
587 |
Options exercisable, weighted average exercise price, end of year |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
588 |
051 - Disclosure - Disclosure of number and weighted average remaining contractual life of outstanding share options (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatoryDetails |
589 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
590 |
Ranges of exercise prices for outstanding share options [Axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
591 |
Ranges of exercise prices for outstanding share options [Domain] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
592 |
Exercise prices, $3.90 - $4.23 |
Member |
|
|
tril:ExercisePricesThreeNineZeroFourTwoThreeMember |
593 |
Exercise prices, $6.36 - $9.89 [Member] |
Member |
|
|
tril:ExercisePricesSixThreeSixNineEightNineMember |
594 |
Exercise prices, $10.35 - $12.22 [Member] |
Member |
|
|
tril:ExercisePricesOneZeroThreeFiveOneTwoTwoTwoMember |
595 |
Exercise prices, $13.98 - $15.30 [Member] |
Member |
|
|
tril:ExercisePricesOneThreeNineEightOneFiveThreeZeroMember |
596 |
Exercise prices, $17.00 - $23.44 [Member] |
Member |
|
|
tril:ExercisePricesOneSevenZeroZeroTwoThreeFourFourMember |
597 |
Exercise price, $28.05 [Member] |
Member |
|
|
tril:ExercisePriceTwoEightZeroFiveMember |
598 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
599 |
Ranges [Domain] |
Member |
|
|
ifrs-full:RangesMember |
600 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
601 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
602 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
603 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
604 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
605 |
Exercise price of outstanding share options |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
606 |
Number outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
607 |
Weighted average remaining contractual life (in years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
608 |
Weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
609 |
Number exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
610 |
Weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
611 |
052 - Disclosure - Disclosure of detailed information about options, valuation assumptions (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutOptionsValuationAssumptionsExplanatoryDetails |
612 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
613 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
614 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
615 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
616 |
Expected option life (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
617 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
618 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
619 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
620 |
053 - Disclosure - Disclosure of deferred tax assets not recognized (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfUnusedTaxCreditsExplanatoryDetails |
621 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
622 |
Components of unrecognized deferred tax assets [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
623 |
Components of unrecognized deferred tax assets [Domain] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
624 |
Non-capital losses carried forward [Member] |
Member |
|
|
tril:NoncapitalLossesCarriedForwardMember |
625 |
Tax credits carried forward [Member] |
Member |
|
|
tril:TaxCreditsCarriedForwardMember |
626 |
Accounting basis of property and equipment and intangible assets in excess of tax basis [Member] |
Member |
|
|
tril:AccountingBasisOfPropertyAndEquipmentAndIntangibleAssetsInExcessOfTaxBasisMember |
627 |
Scientific research and experimental development expenditures [Member] |
Member |
|
|
tril:ScientificResearchAndExperimentalDevelopmentExpendituresMember |
628 |
Share issue costs and other [Member] |
Member |
|
|
tril:ShareIssueCostsAndOtherMember |
629 |
Deferred tax assets before Fluorinov acquisition [Member] |
Member |
|
|
tril:DeferredTaxAssetsBeforeFluorinovAcquisitionMember |
630 |
Fluorinov acquisition [Member] |
Member |
|
|
tril:LessAmountRecognizedOnFluorinovAcquisitionMember |
631 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
632 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
633 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
634 |
Unrecognized deferred tax assets |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
635 |
054 - Disclosure - Disclosure of non-capital tax losses expiry (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfUnusedTaxLossesExplanatoryDetails |
636 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
637 |
Noncapital Tax Losses Expiry Years [Axis] |
Axis |
|
|
tril:NoncapitalTaxLossesExpiryYearsAxis |
638 |
Noncapital Tax Losses Expiry Years [Domain] |
Member |
|
|
tril:NoncapitalTaxLossesExpiryYearsDomain |
639 |
Expiry in 2025 [Member] |
Member |
|
|
tril:TwoZeroTwoFiveMember |
640 |
Expiry in 2026 [Member] |
Member |
|
|
tril:TwoZeroTwoSixMember |
641 |
Expiry in 2027 [Member] |
Member |
|
|
tril:TwoZeroTwoSevenMember |
642 |
Expiry in 2028 [Member] |
Member |
|
|
tril:TwoZeroTwoEightMember |
643 |
Expiry in 2029 [Member] |
Member |
|
|
tril:TwoZeroTwoNineMember |
644 |
Expiry in 2030 [Member] |
Member |
|
|
tril:TwoZeroThreeZeroMember |
645 |
Expiry in 2031 [Member] |
Member |
|
|
tril:TwoZeroThreeOneMember |
646 |
Expiry in 2032 [Member] |
Member |
|
|
tril:TwoZeroThreeTwoMember |
647 |
Expiry in 2033 [Member] |
Member |
|
|
tril:TwoZeroThreeThreeMember |
648 |
Expiry in 2034 [Member] |
Member |
|
|
tril:TwoZeroThreeFourMember |
649 |
Expiry in 2035 [Member] |
Member |
|
|
tril:TwoZeroThreeFiveMember |
650 |
Expiry in 2036 [Member] |
Member |
|
|
tril:TwoZeroThreeSixMember |
651 |
Expiry in 2037 [Member] |
Member |
|
|
tril:ExpiryInTwoZeroThreeSevenMember |
652 |
Expiry in 2038 [Member] |
Member |
|
|
tril:ExpiryInTwoZeroThreeEightMember |
653 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
654 |
Non-capital tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
655 |
055 - Disclosure - Disclosure of reconciliation of the Canadian statutory income tax rate (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutEffectiveIncomeTaxExpenseRecoveryExplanatoryDetails |
656 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
657 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
658 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
659 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
660 |
Statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
661 |
Income tax recovery based on statutory income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
662 |
Investment tax credits |
Concept (Monetary) |
For Period |
Credit |
tril:TaxEffectOfInvestmentTaxCredits |
663 |
Share-based compensation and other |
Concept (Monetary) |
For Period |
Debit |
tril:TaxEffectOfTaxShareBasedCompensationAndOther |
664 |
Change in unrecognized tax assets |
Concept (Monetary) |
For Period |
Debit |
tril:TaxEffectOfChangeInUnrecognizedTaxAssets |
665 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
666 |
056 - Disclosure - Disclosure of detailed information about research and development expenses (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfDetailedInformationAboutResearchAndDevelopmentExpensesExplanatoryDetails |
667 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
668 |
Components of research and development [Axis] |
Axis |
|
|
tril:ComponentsOfResearchAndDevelopmentAxis |
669 |
Components of research and development [Domain] |
Member |
|
|
tril:ComponentsOfResearchAndDevelopmentDomain |
670 |
Research and development programs, excluding the below items |
Member |
|
|
tril:ResearchAndDevelopmentProgramsExcludingTheBelowItemsMember |
671 |
Salaries, fees and short-term benefits |
Member |
|
|
tril:SalariesFeesAndShorttermBenefitsMember |
672 |
License agreement amendment (note 9(b)) |
Member |
|
|
tril:LicenseAgreementAmendmentMember |
673 |
Share-based compensation |
Member |
|
|
tril:SharebasedCompensationMember |
674 |
Amortization of intangible assets |
Member |
|
|
tril:AmortizationOfIntangibleAssetsMember |
675 |
Change in fair value of contingent consideration |
Member |
|
|
tril:FairValueRemeasurementOfContingentConsiderationMember |
676 |
Depreciation of property and equipment |
Member |
|
|
tril:DepreciationOfPropertyAndEquipmentMember |
677 |
Tax credits |
Member |
|
|
tril:TaxCreditsMember |
678 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
679 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
680 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
681 |
Research and development expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
682 |
057 - Disclosure - Disclosure of expenses by nature (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfExpensesByNatureExplanatoryDetails |
683 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
684 |
Components of general and administrative [Axis] |
Axis |
|
|
tril:ComponentsOfGeneralAndAdministrativeAxis |
685 |
Components of general and administrative [Domain] |
Member |
|
|
tril:ComponentsOfGeneralAndAdministrativeDomain |
686 |
General and administrative expenses, excluding the below items |
Member |
|
|
tril:GeneralAndAdministrativeExpensesExcludingTheBelowItemsMember |
687 |
Salaries, fees and short-term benefits |
Member |
|
|
tril:SalariesFeesAndShorttermBenefitsMember |
688 |
Change in fair value of deferred share units |
Member |
|
|
tril:ChangeInFairValueOfDeferredShareUnitsMember |
689 |
Share-based compensation |
Member |
|
|
tril:SharebasedCompensationMember |
690 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
691 |
Selling, general and administrative expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
692 |
058 - Disclosure - Disclosure of information about key management personnel (Details) |
Network |
* |
* |
http://trilliumtherapeutics.com/role/DisclosureDisclosureOfInformationAboutKeyManagementPersonnelExplanatoryDetails |
693 |
Statements [Table] |
Table |
* |
* |
tril:StatementsTable |
694 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
695 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
696 |
Statements [Line Items] |
LineItems |
|
|
tril:StatementsLineItems |
697 |
Salaries, fees and short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
698 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
699 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |