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NOTE 14. INCOME TAXES (Details 4) $ in Thousands | Nov. 30, 2015 USD ($)
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U.S |
Net operating losses carry-forwards | $ 426,258
U.S | 2024 |
Net operating losses carry-forwards | 1,032
U.S | 2025 |
Net operating losses carry-forwards | 1,246
U.S | 2026 |
Net operating losses carry-forwards | 13,382
U.S | 2027 |
Net operating losses carry-forwards | 18,493
U.S | 2028 |
Net operating losses carry-forwards | 85
U.S | 2029 |
Net operating losses carry-forwards | 11,223
U.S | 2030 |
Net operating losses carry-forwards | 10,916
U.S | 2031 |
Net operating losses carry-forwards | 16,580
U.S | 2032 |
Net operating losses carry-forwards | 306,333
U.S | 2033 |
Net operating losses carry-forwards | 14,529
U.S | 2034 |
Net operating losses carry-forwards | 15,606
U.S | 2035 |
Net operating losses carry-forwards | 16,833
Canada |
Net operating losses carry-forwards | 143,524
Canada | 2024 |
Net operating losses carry-forwards | 0
Canada | 2025 |
Net operating losses carry-forwards | 0
Canada | 2026 |
Net operating losses carry-forwards | 24,498
Canada | 2027 |
Net operating losses carry-forwards | 3,935
Canada | 2028 |
Net operating losses carry-forwards | 519
Canada | 2029 |
Net operating losses carry-forwards | 12,238
Canada | 2030 |
Net operating losses carry-forwards | 17,607
Canada | 2031 |
Net operating losses carry-forwards | 16,519
Canada | 2032 |
Net operating losses carry-forwards | 28,940
Canada | 2033 |
Net operating losses carry-forwards | 21,642
Canada | 2034 |
Net operating losses carry-forwards | 10,021
Canada | 2035 |
Net operating losses carry-forwards | $ 7,605

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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