INCOME TAXES - Disclosure of detailed information about components of deferred income tax expense (Details) $ in Thousands, $ in Thousands |
12 Months Ended | |||
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Aug. 31, 2022
CAD ($)
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Aug. 31, 2022
USD ($)
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Aug. 31, 2021
CAD ($)
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Aug. 31, 2021
USD ($)
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| Major components of tax expense (income) [abstract] | ||||
| Current expense | $ 225 | $ 0 | ||
| Prior year adjustments | 175 | 0 | ||
| Current tax | 400 | 0 | ||
| Origination and reversal of temporary differences | (11,809) | (27,244) | ||
| Change in tax rate and rate differences | 0 | 1,292 | ||
| Change in unrecognized temporary differences | 11,750 | 26,026 | ||
| Prior year adjustments | (429) | (74) | ||
| Deferred tax | (488) | 0 | ||
| Total income tax recovery | $ (88) | $ (88) | $ 0 | $ 0 |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents amount of change in unrecognized temporary differences. No definition available.
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