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Note 15 - Income Tax (Tables)

12 Months Ended

Nov. 30, 2021

Statement Line Items [Line Items]

Disclosure of reconciliation of provision for income taxes [text block]

		For the year ended
		November 30, 2021 ($)				November 30, 2020 ($)
Net income (loss) for the year			109,195,551				(11,087,643	)
Canadian statutory income tax rate			27.00	%			26.99	%
Expected tax expense (recovery)			29,482,799				(2,992,744	)
Non-deductible permanent differences			1,985,943				1,584,821
Non-taxable gains on remeasurement of GRC			(16,297,498	)			-
Income tax rate differences			2,636				8,541
Change in unrecognized deferred income tax assets			(6,729,078	)			1,374,091
Other			566,565				25,291
Tax expense for the year			9,011,367				-

Disclosure of temporary difference, unused tax losses and unused tax credits [text block]

		As at November 30, 2021 ($)				As at November 30, 2020 ($)
Non-capital loss carry-forward			1,397,187				26,294,813
Mineral properties			744,099				1,103,502
Fixed assets			2,155				254,545
Others			-				4,277
Unrecognized deferred tax assets			2,143,441				27,657,137

Disclosure of deferred taxes [text block]

		As at November 30, 2021 ($)				As at November 30, 2020 ($)
Deferred tax assets (liabilities)
Investment in GRC			(17,547,236	)			-
Non-capital losses carry-forward			7,498,696				-
Others			180,681				-
Net deferred tax liability			(9,867,859	)			-

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- Definition

The disclosure of reconciliation of provision for income taxes.

+ References

No definition available.

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- Definition

The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 1
-IssueDate 2020-01-01
-Paragraph 10
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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
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-IssueDate 2020-01-01
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