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NOTE 14. INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Nov. 30, 2015
Nov. 30, 2014
Deferred tax income assets:    
Asset retirement obligation $ 186 $ 257
Net operating loss carry forwards 212,619 214,594
Capital loss carry forwards 31,561 37,002
Mineral properties 16,596 19,524
Property and equipment 198 354
Investment in affiliates 43,315 42,343
Share issuance costs 776 1,327
Unpaid interest expense 4,458 4,458
Investment tax credit 2,938 3,429
Other 2,339 2,550
Deferred Tax Assets, gross 314,986 325,838
Valuation allowances (276,521) (281,071)
Deferred Tax Assets, net 38,465 44,767
Deferred income tax liabilities:    
Investment in affiliates (36,133) (42,176)
Mineral properties (11,315) (13,208)
Capitalized assets & other (1,052) (1,102)
Unrealized gain on investments 0 (5)
Investment tax credit (764) (882)
Deferred tax liabilities (49,264) (57,373)
Net deferred income tax liabilities (10,799) (12,606)
Net deferred income tax asset, as presented in the balance sheet 9,711 11,445
Net deferred income tax liability, as presented in the balance sheet $ (20,510) $ (24,051)