XML 107 R94.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Tax (Details 5) - Unused tax losses [member] - CAD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Statement Line Items [Line Items] |  |
Expires 2024 | $ 610 | $ 610
Expires 2025 | 936 | 1,101
Expires 2026 | 2,112 | 2,136
Expires 2027 | 4,863 | 5,203
Expires 2028 | 2,064 | 2,064
Expires 2029 | 4,237 | 4,679
Expires 2030 | 3,698 | 3,698
Expires 2031 | 1,470 | 1,614
Expires 2032 | 3,772 | 4,854
Expires 2033 | 6,065 | 11,006
Expires 2034 | 7,416 | 8,420
Expires 2035 | 9,680 | 11,168
Expires 2036 | 18,713 | 18,886
Expires 2037 | 20,450 | 20,449
Expires 2038 | 20,214 | 20,214
Expires 2039 | 24,977 | 14,557
Expires 2040 | 169 |
Total | $ 131,446 | $ 130,659

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [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_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpires
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresEight
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresEleven
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresFive
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresFour
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresFourteen
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresNine
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresOne
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresSeven
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresSix
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresTen
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresThirteen
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresThree
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresTwelve
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_DeferredTaxAssetsExpiresTwo
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | mogo_Expires2039
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expires 2040. + References No definition available. + Details
Name: | mogo_Expires2040
Namespace Prefix: | mogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Statement line items. + References No definition available. + Details
Name: | mogo_StatementLineItemsLineItems
Namespace Prefix: | mogo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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