XML 108 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets and (liabilities):    
Non-capital losses $ 897 $ 591
Capital losses 63  
Marketable securities 19 4
Undeducted financing fees 86 114
Other deferred tax assets 80 192
Royalty assets (136,241) (41,762)
Mineral and royalty interests   (1,635)
Other deferred tax liabilities (427) (204)
Deferred income tax liabilities, net $ (135,523) $ (42,700)