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Note 15 - Income Taxes - Components of the Company's Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Nov. 30, 2023
Nov. 30, 2022
Net operating loss carry forwards $ 193,508 $ 188,783
Capital loss carry forwards 47,995 48,264
Mineral properties 624 628
Intangible assets 462 465
Property and equipment 184 198
Investment in affiliates 47,522 44,713
Unpaid interest expense 2,105 2,105
Unrealized loss on investments 196 233
Asset retirement obligation 131 386
Other 1,129 1,068
Deferred Tax Assets, Gross 293,856 286,843
Valuation allowances (293,536) (285,611)
Deferred Tax Assets, Net of Valuation Allowance 320 1,232
Notes receivable 0 (942)
Capitalized assets and other (320) (290)
Deferred Tax Liabilities, Gross (320) (1,232)
Net deferred income tax assets (liabilities) $ 0 $ 0