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Note 6 - Income and Mining Taxes - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:        
Accrued reclamation costs $ 33,007 $ 31,558    
Deferred exploration 22,584 17,959    
Foreign net operating losses 71,391 18,152    
Domestic net operating losses 211,381 213,637    
Foreign exchange loss 24,235 19,542    
Foreign tax credit carryforward 2,493 2,493    
Miscellaneous 39,628 31,329    
Total deferred tax assets 404,719 334,670    
Valuation allowance (72,856) (39,152) $ (77,210) $ (86,634)
Total deferred tax assets 331,863 295,518    
Deferred tax liabilities:        
Miscellaneous (9,020) (2,751)    
Properties, plants and equipment (427,584) (396,911)    
Total deferred tax liabilities (436,604) (399,662)    
Net deferred tax liability $ (104,741) $ (104,144)