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Note 19 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Income (Loss) before income taxes $ 5,247 $ (14,817) $ (14,616)
Corporate tax rate 23.95% 21.83% 21.72%
Expected tax expense (recovery) $ 1,257 $ (3,235) $ (3,175)
Foreign tax rate differences 158 77 86
Permanent differences (326) (217) 170
Prior year true-up 6 (270) 118
Change in state tax rate (460) (406) (553)
Foreign exchange rate differences (4) (56) 17
Other 188 163 72
Change in valuation allowance (824) 3,940 3,233
Tax adjustment from operations (5) (4) (32)
Unrealized loss, other comprehensive loss 0 0 26
Deferred tax benefits $ (5) $ (4) $ (6)