INCOME TAXES - Disclosure of detailed information about reconciliation of income tax expense at the statutory rate (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] | ||||
| Loss before income taxes | $ (14,371) | $ (130,704) | ||
| Statutory income tax rate | 29.00% | 29.00% | 29.00% | 29.00% |
| Tax calculated at statutory rate | $ (4,168) | $ (37,904) | ||
| Non-deductible (non-taxable) items | (8,000) | |||
| Non-deductible (non-taxable) items | 9,514 | |||
| Difference between current and future tax rates | 0 | 1,292 | ||
| Benefit of deductible temporary differences not recognized | 11,750 | 26,026 | ||
| Effect of tax rates in other jurisdictions | 604 | 1,144 | ||
| Other | 154 | (72) | ||
| Prior year tax adjustments | (428) | 0 | ||
| Total income tax recovery | $ (88) | $ (88) | $ 0 | $ 0 |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents amount of Difference between current and future tax rates. No definition available.
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- Definition Represents amount of income tax benefit of deductible temporary differences not recognized. No definition available.
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- Definition Prior Period Tax Effects For Reconciliation Between Accounting Profit And Tax Expense (Income) No definition available.
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