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Note 22 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2021
Income (Loss) before income taxes $ (2,437) $ 5,247 $ (14,817)
Corporate tax rate 23.89% 23.95% 21.83%
Expected tax expense (recovery) $ (582) $ 1,257 $ (3,235)
Foreign tax rate differences (83) 158 77
Permanent differences 1,486 (326) (217)
Prior year true-up (464) 6 (270)
Change in state tax rate (182) (460) (406)
Foreign exchange rate differences 1,687 (4) (56)
Other 1,138 188 163
Change in valuation allowance (2,130) (824) 3,940
Deferred tax expense (recovery) $ 870 $ (5) $ (4)