XML 79 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 21, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets, Valuation Allowance   $ 78,684,000   $ 99,602,000 $ 115,806,000 $ 32,094,000
Deferred Tax Liabilities, Net   120,037,000   87,012,000    
Liability Related to Withholding Taxes on Foreign Earnings Repatriated   $ 300,000        
Foreign Earnings Repatriated       0    
Operating Loss Carryforwards Expiration Period   20 years        
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation   $ 0   22,000,000    
Deferred Tax Assets, Net Operating Loss   5,000,000        
Unrecognized Tax Benefits   $ 0   $ 0    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00% 35.00% 35.00% 35.00%  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     $ 30,000,000      
Scenario, Forecast [Member]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%          
Domestic Tax Authority [Member]            
Deferred Tax Assets, Valuation Allowance   $ 76,000,000        
Operating Loss Carryforwards   506,000,000        
Foreign Tax Authority [Member]            
Operating Loss Carryforwards   4,000,000        
Foreign Tax Authority [Member] | Hecla Canada Limited [Member] | Canada Revenue Agency [Member]            
Deferred Tax Assets, Valuation Allowance   2,000,000        
Foreign Tax Authority [Member] | Minera Hecla S.A. [Member] | Mexican Tax Authority [Member]            
Deferred Tax Assets, Valuation Allowance   1,000,000        
Foreign Tax Authority [Member] | Hecla Quebec. Inc [Member] | Canada Revenue Agency [Member]            
Deferred Tax Assets, Valuation Allowance   0        
State and Local Jurisdiction [Member]            
Operating Loss Carryforwards   366,000,000        
Reclassification From Current Deferred Tax Assets to Non-Current Deferred Tax Assets [Member] | As of December 31, 2016 [Member]            
Prior Period Reclassification Adjustment   12,300,000        
Reclassification From Current Deferred Tax Liabilities to Non-Current Deferred Tax Liabilities [Member] | As of December 31, 2016 [Member]            
Prior Period Reclassification Adjustment   $ 1,300,000