XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax (Details) - CAD ($)
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Net loss before taxes $ (11,992,508) $ (36,350,790) $ (19,588,762)
Statutory rate 27.00% 27.00% 27.00%
Expected tax recovery $ (3,237,977) $ (9,814,710) $ (5,288,966)
Foreign tax rate differences (139,857) 219,740 (36,227)
Permanent differences and other 340,070 115,020 194,935
Write-off and impairments 302,806 3,017,450 0
Abandoned assets 0 52,490 0
Change in deferred tax assets not recognized 2,901,624 6,410,010 5,130,258
Income tax provision $ 166,666 $ 0 $ 0