Note 7 - Other Assets - Schedule of Other Assets (Details) - CAD ($) $ in Thousands |
Oct. 31, 2022 |
Oct. 31, 2021 |
|---|---|---|
| Statement Line Items [Line Items] | ||
| Accounts receivable | $ 3,774 | $ 2,643 |
| Prepaid expenses and other (note 7a) | 16,391 | 12,699 |
| Property and equipment (note 8) | 6,868 | 7,075 |
| Right-of-use assets | 4,122 | 4,817 |
| Deferred income tax asset (note 14) | 2,128 | 2,931 |
| Investment (note 7b) | 953 | 953 |
| Goodwill (note 7c) | 5,754 | 5,754 |
| Intangible assets | 3,185 | 3,641 |
| Other assets | $ 43,175 | $ 40,513 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of investments in associates in an entity's separate financial statements. [Refer: Associates [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of prepaid expenses and other assets. No definition available.
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- References No definition available.
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