XML 100 R71.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 14 - Income Tax - Temporary Differences for Deferred Income Tax Assets (Details) - CAD ($) $ in Thousands | Nov. 30, 2022 | Nov. 30, 2021
--- | --- | ---
Statement Line Items [Line Items] |  |
Temporary differences for which deferred income tax assets are not recognized | $ 2,209 | $ 2,143
Unused tax losses [member] |  |
Statement Line Items [Line Items] |  |
Temporary differences for which deferred income tax assets are not recognized | 1,322 | 1,397
Temporary differences, mineral properties [member] |  |
Statement Line Items [Line Items] |  |
Temporary differences for which deferred income tax assets are not recognized | 887 | 744
Temporary differences, fixed assets [member] |  |
Statement Line Items [Line Items] |  |
Temporary differences for which deferred income tax assets are not recognized | $ 0 | $ 2

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 amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=gldg_TemporaryDifferencesMineralPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=gldg_TemporaryDifferencesFixedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |