v3.22.2.2
INCOME TAXES - Disclosure of detailed information about recognized deferred tax assets and liabilities (Details) - CAD ($)
$ in Thousands
Aug. 31, 2022
Aug. 31, 2021
Deferred tax assets are attributable to the following:    
Deferred tax assets $ 7,341 $ 6,622
Set-off of tax (7,341) (6,622)
Net deferred tax assets 0 0
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (10,958) (6,622)
Set-off of tax 7,341 6,622
Net deferred tax liabilities (3,617) 0
Non-capital losses    
Deferred tax assets are attributable to the following:    
Deferred tax assets 6,479 5,078
Lease liabilities    
Deferred tax assets are attributable to the following:    
Deferred tax assets 862 1,544
Property, plant and equipment    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (581) 0
Intangible assets    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (3,719) (652)
Biological assets    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (2,628) (1,755)
Inventories    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (3,165) (2,670)
Right-of-use assets    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (550) (1,146)
Net investment in sublease    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability (315) (398)
Other    
Deferred tax liabilities are attributable to the following:    
Deferred tax liability $ 0 $ (1)