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Note 14 - Income Tax (Tables)

12 Months Ended

Nov. 30, 2022

Statement Line Items [Line Items]

Disclosure of components of income tax expense (benefit) [text block]

		For the year ended
		November 30, 2022 ($)				November 30, 2021 ($)
Current income tax expense			11				-
Deferred income tax expense (recovery)			(1,220	)			9,011
Income tax expense (recovery) for the year			(1,209	)			9,011

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

		For the year ended
		November 30, 2022 ($)				November 30, 2021 ($)
Net income (loss) for the year			(14,409	)			109,195
Canadian statutory income tax rate			27.00	%			27.00	%
Expected tax expense (recovery)			(3,890	)			29,483
Non-deductible permanent differences			2,407				1,986
Non-taxable gains on remeasurement of GRC			-				(16,297	)
Income tax rate differences			-				3
Change in unrecognized deferred income tax assets			351				(6,729	)
Other			(77	)			565
Tax expense (recovery) for the year			(1,209	)			9,011

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

		As at November 30, 2022 ($)				As at November 30, 2021 ($)
Non-capital loss carry-forward			1,322				1,397
Mineral properties			887				744
Fixed assets			-				2
Unrecognized deferred tax assets			2,209				2,143

Disclosure of deferred taxes [text block]

		As at November 30, 2022 ($)				As at November 30, 2021 ($)
Deferred tax assets (liabilities)
Long-term investments			(9,483	)			(17,547	)
Non-capital losses carry-forward			9,034				7,499
Others			153				181
Net deferred tax liability			(296	)			(9,867	)

X

- Definition

The disclosure of the components of income tax expense attributable to continuing operations for each year presented.

+ References

No definition available.

+ Details

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X

- Definition

The disclosure of reconciliation of provision for income taxes.

+ References

No definition available.

+ Details

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X

- References

No definition available.

+ Details

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X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

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X

- 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
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2021-03-24

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