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Note 22 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Mineral properties $ 2,107 $ 2,191
Exploration costs 6,176 1,774
Stock option expense 2,448 3,628
Depreciable property 1,098 1,115
Inventories 334  
Inventories   (3,909)
Asset retirement obligations 4,267 3,130
Investment in equity securities (3,351)  
Investment in equity securities   465
Equity accounted for investment (4,190) (3,906)
Other (3,643) 1,052
Section 163(j) interest expense carry forwards 3,307 4,160
Loss carry forwards 72,214 68,661
Deferred Tax Assets, Gross 80,767 78,361
Valuation allowance (78,741) (78,361)
Deferred tax assets 2,026 0
Mineral properties (66,373) (71,080)
Net deferred tax liabilities $ (64,347) $ (71,080)