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Note 14 - Income Tax - Deferred Tax Assets (Details) - CAD ($) $ in Thousands | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Statement Line Items [Line Items] |  |
Long-term investments | $ (4,421) | $ (5,277)
Non-capital losses carry-forward | 4,421 | 5,277
Future withholding tax | (246) | 0
Others | 0 |
Others |  | (904)
Net deferred tax liabilities | $ (246) | $ (904)

X
- Definition The amount of deferred tax assets from non-capital losses carrry-forward. + References No definition available. + Details
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X
- Definition The amount of deferred tax assets classified as other + References No definition available. + Details
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X
- Definition The amount of deferred tax liabilities related to the future withholding tax. + References No definition available. + Details
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- Definition The value of deferred tax liabilities arising from equity accounted investment. + References No definition available. + Details
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- Definition The amount of deferred tax liabilities classified as other. + References No definition available. + Details
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- 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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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