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Note 14 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2018
Loss before income taxes and other items $ (34,345) $ (26,483) $ (30,940)
Combined federal and provincial statutory tax rate 27.00% 27.00% 26.92%
Income tax recovery based on statutory income tax rates $ (9,273) $ (7,150) $ (8,329)
Reconciling items:      
Non-deductible expenditures 1,911 2,136 2,150
Foreign accrual property income (FAPI) 652 180 580
Effect of consolidated return for U.S. subsidiaries (751) 0 0
Effect of different statutory tax rates on earnings or losses of subsidiaries (2) (658) (574)
Effect of statutory tax rate change 0 0 73,135
Change in valuation allowance on deferred tax assets 6,638 6,773 (66,466)
Other 44 (3) 30
Income tax (recovery) expense $ (781) $ 1,278 $ 526
Effective tax rate 2.30% (4.80%) (1.70%)