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Taxes - Components of the deferred tax (Details) $ in Thousands | 12 Months Ended
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Oct. 31, 2021 CAD ($)
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | $ (1,935)
Acquired business combination | (9,342)
Recognized in earnings | 2,700
Deferred income tax asset (liability) end of year | (8,577)
Capital assets |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | (2,422)
Acquired business combination | (11,656)
Recognized in earnings | 1,801
Deferred income tax asset (liability) end of year | (12,277)
Right-of-use assets/liabilities |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | (1,709)
Acquired business combination | 88
Recognized in earnings | 2,072
Deferred income tax asset (liability) end of year | 451
Other |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | (1,535)
Acquired business combination | 2,039
Recognized in earnings | 2,596
Deferred income tax asset (liability) end of year | 3,100
Non-capital loss carry-forwards |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | 8,774
Acquired business combination | 9,825
Recognized in earnings | 445
Deferred income tax asset (liability) end of year | 19,044
Tax benefits not recognized |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | (5,043)
Acquired business combination | (9,638)
Recognized in earnings | (4,214)
Deferred income tax asset (liability) end of year | (18,895)
Deferred income tax assets |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | 250
Recognized in earnings | (250)
Deferred income tax liabilities |
Components of the deferred tax |
Deferred income tax asset (liability) beginning of year | (2,185)
Acquired business combination | (9,342)
Recognized in earnings | 2,950
Deferred income tax asset (liability) end of year | $ (8,577)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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