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Note 22 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2022
Income (Loss) before income taxes $ (34,255) $ (2,437) $ 5,247
Corporate tax rate 23.89% 23.89% 23.95%
Expected tax expense (recovery) $ (8,184) $ (582) $ 1,257
Foreign tax rate differences (151) (83) 158
Permanent differences 4,155 1,486 (326)
Prior year true-up (81) (464) 6
Change in state tax rate 77 (182) (460)
Foreign exchange rate differences (1,231) 1,687 (4)
Other 0 1,138 188
Change in valuation allowance 381 (2,130) (824)
Deferred tax expense (recovery) $ (5,034) $ 870 $ (5)