v3.25.4
Note 15 - Income Tax (Tables)
12 Months Ended
Nov. 30, 2025
Statement Line Items [Line Items]  
Disclosure of components of income tax expense (benefit) [text block]
  

For the year ended

 
  

November 30, 2025

  

November 30, 2024

 
  

($)

  

($)

 

Current income tax expense (recovery)

  (239)  1,932 

Deferred income tax expense (recovery)

  (9,844)  168 

Income tax expense (recovery)

  (10,083)  2,100 
Disclosure of reconciliation of provision for income taxes [text block]
  

For the year ended

 
  

November 30, 2025

  

November 30, 2024

 
  

($)

  

($)

 

Net loss for the year

  (25,415)  (25,247)

Canadian statutory income tax rate

  27.00%  27.00%

Expected tax recovery

  (6,862)  (6,817)

Non-deductible permanent differences

  2,543   1,645 

Future withholding taxes

  (29)  240 

Change in unrecognized deferred tax assets

  (6,246)  7,364 

Other

  511   (332)

Tax expense (recovery) for the year

  (10,083)  2,100 
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
  

As at November 30,

  

As at November 30,

 
  

2025

  

2024

 
  

($)

  

($)

 

Non-capital loss carry-forward

  7,512   13,479 

Mineral properties

  3,406   2,871 

Others

  392   1,206 

Unrecognized deferred tax assets

  11,310   17,556 
Disclosure of deferred taxes [text block]
  

As at November 30,

  

As at November 30,

 
  

2025

  

2024

 
  

($)

  

($)

 

Deferred tax assets (liabilities)

        

Long-term and short-term investments

  (18,966)  (4,421)

Non-capital losses carry-forward

  14,786   4,421 

Future withholding tax

  (217)  (246)

Others

  471   - 

Net deferred tax liabilities

  (3,926)  (246)