v3.22.2.2
Note 14 - Income Taxes - Components of Recognized Deferred Income Tax Assets (Liabilities) (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Statement Line Items [Line Items]    
Net deferred income tax assets $ 2,033 $ 5,145
Recognized in net income (691) (4,090)
Recognized on acquisition 0 (898)
Recognized directly to equity 1,342 1,876
Net deferred income tax assets   2,033
Deferred income tax asset (note 14) 2,128 2,931
Deferred tax liabilities (786) (898)
Net deferred income tax assets 1,342 2,033
Allowance for credit losses [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets 388 474
Recognized in net income 120 (86)
Recognized on acquisition 0 0
Recognized directly to equity 508 0
Net deferred income tax assets   388
Loss carryforwards [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets 338 4,166
Recognized in net income (338) (3,828)
Recognized on acquisition 0 0
Recognized directly to equity 0 0
Net deferred income tax assets   338
Share issue and financing costs [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets 1,373 87
Recognized in net income (464) (590)
Recognized on acquisition 0 0
Recognized directly to equity 909 1,876
Net deferred income tax assets   1,373
Deposit commissions [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets (981) (865)
Recognized in net income (246) (116)
Recognized on acquisition 0 0
Recognized directly to equity (1,227) 0
Net deferred income tax assets   (981)
Intangible assets [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets (898) 0
Recognized in net income 112 0
Recognized on acquisition 0 (898)
Recognized directly to equity (786) 0
Net deferred income tax assets   (898)
Deferred loan fees [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets 757 526
Recognized in net income (99) 231
Recognized on acquisition 0 0
Recognized directly to equity 658 0
Net deferred income tax assets   757
Other temporary differences [member]    
Statement Line Items [Line Items]    
Net deferred income tax assets 1,056 757
Recognized in net income 224 299
Recognized on acquisition 0 0
Recognized directly to equity $ 1,280 0
Net deferred income tax assets   $ 1,056