XML 54 R21.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 16 - Income Tax | 12 Months Ended
--- | ---
Nov. 30, 2023
Statement Line Items [Line Items] |
Disclosure of income tax [text block] |
16. | Income Tax
16.1 | Income taxes
|  | For the year ended |
|  | November 30, 2023 ($) |  |  | November 30, 2022 ($) |
Current income tax expense |  |  | - |  |  |  | 11 |
Deferred income tax expense (recovery) |  |  | 4,900 |  |  |  | (1,220 | )
Income tax expense (recovery) for the year |  |  | 4,900 |  |  |  | (1,209 | )
A reconciliation of the provision for income taxes computed at the combined Canadian federal and provincial statutory rate to the provision for income taxes as shown in the consolidated statements of comprehensive loss for the years ended November 30, 2023 and 2022 is as follows:
|  | For the year ended |
|  | November 30, 2023 ($) |  |  | November 30, 2022 ($) |
Net loss for the year before taxes |  |  | (25,549 | ) |  |  | (14,409 | )
Canadian statutory income tax rate |  |  | 27.00 | % |  |  | 27.00 | %
Expected tax recovery |  |  | (6,898 | ) |  |  | (3,890 | )
Non-deductible permanent differences |  |  | 2,392 |  |  |  | 2,407 |
Change in unrecognized deferred income tax assets |  |  | 8,982 |  |  |  | 351 |
Other |  |  | 424 |  |  |  | (77 | )
Tax expense (recovery) for the year |  |  | 4,900 |  |  |  | (1,209 | )
16.2 | Deferred Income Tax Assets and Liabilities
Deductible temporary differences and unused tax losses for which no deferred tax assets have been recognized are attributable to the following:
|  | As at November 30, 2023 ($) |  |  | As at November 30, 2022 ($) |
Non-capital loss carry-forward |  |  | 8,520 |  |  |  | 1,322 |
Mineral properties |  |  | 878 |  |  |  | 887 |
Property and equipment |  |  | 794 |  |  |  | - |
Unrecognized deferred tax assets |  |  | 10,192 |  |  |  | 2,209 |
|  | As at November 30, 2023 ($) |  |  | As at November 30, 2022 ($) |
Deferred tax assets (liabilities) |  |  |  |  |  |  |  |
Long-term investments |  |  | (5,277 | ) |  |  | (9,483 | )
Non-capital losses carry-forward |  |  | 5,277 |  |  |  | 9,034 |
Others |  |  | (904 | ) |  |  | 153 |
Net deferred tax liability |  |  | (904 | ) |  |  | (296 | )
Deferred tax assets that can not be offset against deferred tax liabilities have not been recognized in the consolidated financial statements, as management does not consider it more likely than not that those assets will be realized in the near future. The Company has non-capital losses which may be carried-forward to reduce taxable income in future years. As at November 30, 2023, the Company has non-capital losses of $38,837 in Canada which will expire between 2029 and 2043. The Company has non-capital losses of $12,201 in the United States of which $1,716 will expire between 2035 and 2043 and $10,485 may be carried forward indefinitely.

X
- References No definition available. + Details
Name: | gldg_Statement1LineItems
Namespace Prefix: | gldg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfIncomeTaxExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration