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Taxes - Components of the deferred tax (Details)
$ in Thousands
12 Months Ended
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)