XML 101 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 15 - Income Tax - Deferred Tax Assets (Details) - CAD ($)	Nov. 30, 2021	Nov. 30, 2020
Statement Line Items [Line Items]
Investment in GRC	$ (17,547,236)	$ 0
Non-capital losses carry-forward	7,498,696	0
Others	180,681	0
Net deferred tax liability	$ (9,867,859)	$ 0

X

- Definition

The amount of deferred tax assets from non-capital losses carrry-forward.

+ References

No definition available.

+ Details

Name:	gldg_DeferredTaxAssetsNoncapitalLossesCarryforward
Namespace Prefix:	gldg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of deferred tax assets classified as other.

+ References

No definition available.

+ Details

Name:	gldg_DeferredTaxAssetsOther
Namespace Prefix:	gldg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The value of deferred tax liabilities from investment.

+ References

No definition available.

+ Details

Name:	gldg_DeferredTaxLiabilitiesInvestment
Namespace Prefix:	gldg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	gldg_StatementLineItems
Namespace Prefix:	gldg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2020-01-01

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph o
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_o&doctype=Standard
-URIDate 2020-01-01

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 56
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_56&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DeferredTaxLiabilities
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant