Note 14 - Income Taxes - Computation of Income Taxes (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Oct. 31, 2022 |
Oct. 31, 2021 |
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| Statement Line Items [Line Items] | ||
| Income before income taxes | $ 32,548 | $ 30,789 |
| Income tax rate | 27.00% | 27.00% |
| Expected income tax provision | $ 8,788 | $ 8,313 |
| Tax rate differential | 172 | (83) |
| Unrecognized deferred tax asset | 411 | 159 |
| Other permanent differences | 519 | 20 |
| Income taxes | $ 9,890 | $ 8,409 |
| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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 tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- References No definition available.
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| X | ||||||||||
- 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 income (expenses) not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] No definition available.
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