XML 69 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Nov. 30, 2023
Nov. 30, 2022
Deferred income tax assets    
Non-capital losses $ 60,255 $ 57,236
Mineral property interest 4,926 3,061
Mineral property impairment 26 17
Deferred interest 6,251 6,251
Property, plant and equipment 88 86
Lease liability 9 60
Share issuance costs (5) 6
Other deductible temporary differences 166 181
Total deferred tax assets 71,716 66,898
Valuation allowance (44,456) (40,555)
Net deferred income tax assets 27,260 26,343
Deferred income tax liabilities    
Investment in Ambler Metals LLC (27,229) (26,257)
Right of use asset (31) (86)
Deferred income tax liabilities (27,260) (26,343)
Net deferred income tax assets $ 0 $ 0