Note 3 - Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Table Text Block [Abstract]

ScheduleOfComponentsOfIncomeTaxExpenseBenefit

Major components of our income and mining tax for the three and six months ended June 30, 2024 and 2023 are as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2024			2023			2024			2023
Current:
Domestic	$	(1,961	)	$	(270	)	$	(2,953	)	$	(1,798	)
Foreign		(1,275	)		(847	)		(2,254	)		(2,021	)
Total current income and mining tax provision		(3,236	)		(1,117	)		(5,207	)		(3,819	)
Deferred:
Domestic		(11,440	)		(8,582	)		(16,623	)		(13,923	)
Foreign		5,596			4,537			10,935			9,338
Total deferred income and mining tax provision		(5,844	)		(4,045	)		(5,688	)		(4,585	)
Total income and mining tax provision	$	(9,080	)	$	(5,162	)	$	(10,895	)	$	(8,404	)