CORPORATE INCOME TAXES - Disclosure of temporary differences, unused tax losses and unused tax credits (Details) - CAD ($) $ in Thousands |
Jul. 31, 2026 |
Jul. 31, 2025 |
|---|---|---|
| Income taxes paid (refund) [Abstract] | ||
| Non-capital loss carry-forwards | $ 2,231,000 | $ 892,000 |
| Exploration and evaluation assets | (834,000) | (442,000) |
| Marketable securities | (32,000) | (14,000) |
| Share issue costs | 297,000 | 22,000 |
| Total | $ 1,662,000 | $ 458,000 |
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- Definition Represents the amount of deductible temporary differences for exploration and evaluation assets No definition available.
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- Definition Represents the amount of deductible temporary differences for marketable securities. No definition available.
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- Definition Represent the amount of Non-capital loss carry forward. No definition available.
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- Definition The amount of Share issue costs for which no deferred tax asset is recognised in the statement of financial position. No definition available.
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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