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Taxes - Components of the deferred tax (Details)
$ in Thousands
12 Months Ended
Oct. 31, 2022
CAD ($)
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year $ (8,577)
Acquired business combination (3,429)
Recognized in earnings 3,170
OCI (767)
Deferred income tax asset (liability) end of year (9,603)
Capital assets  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year (12,277)
Acquired business combination (2,424)
Recognized in earnings 4,468
OCI (774)
Deferred income tax asset (liability) end of year (11,007)
Right-of-use assets/liabilities  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year 451
Recognized in earnings 365
OCI 7
Deferred income tax asset (liability) end of year 824
Other  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year 3,100
Acquired business combination 347
Recognized in earnings (1,041)
Deferred income tax asset (liability) end of year 2,405
Non-capital loss carry-forwards  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year 19,044
Acquired business combination 88
Recognized in earnings 7,173
Deferred income tax asset (liability) end of year 26,305
Tax benefits not recognized  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year (18,895)
Acquired business combination (1,440)
Recognized in earnings (7,796)
Deferred income tax asset (liability) end of year (28,131)
Provision for obsolescence  
Components of the deferred tax  
Deferred income tax asset (liability) beginning of year (8,577)
Acquired business combination (3,429)
Recognized in earnings 3,170
OCI (767)
Deferred income tax asset (liability) end of year $ (9,603)