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Taxes (Tables) | 12 Months Ended
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Oct. 31, 2021
Taxes |
Reconciliation of statutory income tax rates | ​
​ | ​ | ​ | ​ | ​
As at |  | 2021 |  | 2020
​ | ​ | $ | ​ | $
Accounting Loss before income taxes | ​ | (35,767) | ​ | (6,125)
Canadian Statutory tax rate |  | 23% |  | 25%
Expected income tax recovery based on statutory rates |  | (8,226) |  | (1,531)
​ |  | ​ | ​ | ​
Increase (decrease) in taxes resulting from: |  | ​ | ​ | ​
Non-deductible items |  | 1,046 |  | 16
Tax on dispositions |  | 813 |  | -
Change in tax rates and subsidiary rate differential |  | 82 |  | 77
Revaluation of tax estimates |  | 1,344 |  | -
Change in unrecognized deferred tax assets |  | 3,875 |  | 1,667
Other items | ​ | 336 |  | -
Tax expense (recovery) | ​ | (730) | ​ | 229
Components of the Deferred tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the year ended October 31, 2021 |  | Deferred income tax asset (liability) beginning of year | ​ | Acquired business combination | ​ | Recognized in earnings | ​ | Deferred income tax asset (liability) end of year
​ | ​ | $ | ​ | $ | ​ | $ | ​ | $
Capital assets | ​ | (2,422) | ​ | (11,656) | ​ | 1,801 | ​ | (12,277)
Right-of-use assets/liabilities | ​ | (1,709) | ​ | 88 | ​ | 2,072 | ​ | 451
Other | ​ | (1,535) | ​ | 2,039 | ​ | 2,596 | ​ | 3,100
Non-capital loss carry-forwards | ​ | 8,774 | ​ | 9,825 | ​ | 445 | ​ | 19,044
Tax benefits not recognized |  | (5,043) | ​ | (9,638) | ​ | (4,214) | ​ | (18,895)
​ |  | (1,935) |  | (9,342) |  | 2,700 |  | (8,577)
​ |  | ​ | ​ | ​ |  | ​ | ​ | ​
Deferred income tax assets |  | 250 |  | - |  | (250) |  | -
Deferred income tax liabilities |  | (2,185) |  | (9,342) |  | 2,950 |  | (8,577)
​ |  | (1,935) |  | (9,342) |  | 2,700 |  | (8,577)

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard -URIDate 2021-03-24 + Details
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