XML 43 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Other Assets (Tables)
3 Months Ended
Jan. 31, 2022
Statement Line Items [Line Items]  
Disclosure of detailed information about other assets [text block]

(thousands of Canadian dollars)

                       
   

January 31

   

October 31

   

January 31

 
   

2022

   

2021

   

2021

 
                         

Accounts receivable

  $ 2,938     $ 2,643     $ 2,604  

Prepaid expenses and other

    16,881       12,699       9,726  

Property and equipment

    6,905       7,075       7,643  

Right-of-use assets

    4,643       4,817       5,337  

Deferred income tax asset

    2,868       2,931       4,286  

Investment

    953       953       -  

Goodwill

    5,754       5,754       5,754  

Intangible assets

    3,527       3,641       3,886  
                         

Total other assets

  $ 44,469     $ 40,513     $ 39,236