Note 15 - Income Tax - Deferred Tax Assets (Details) - CAD ($) $ in Thousands |
Nov. 30, 2025 |
Nov. 30, 2024 |
|---|---|---|
| Statement Line Items [Line Items] | ||
| 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 | 0 |
| Net deferred tax liabilities | $ (3,926) | $ (246) |
| X | ||||||||||
- Definition The amount of deferred tax assets from non-capital losses carrry-forward. No definition available.
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| X | ||||||||||
- Definition The amount of deferred tax liabilities related to the future withholding tax. No definition available.
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| X | ||||||||||
- Definition The value of deferred tax liabilities arising from equity accounted investment. No definition available.
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| X | ||||||||||
- Definition The amount of deferred tax liabilities classified as other. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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