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Note 19 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jul. 31, 2021
Mineral properties $ 1,401 $ 1,277
Exploration costs 1,875 6,547
Stock option expense 4,651 4,623
Depreciable property 1,078 (1,163)
Inventories (3,955) (3,608)
Asset retirement obligations 2,924 107
Other 654 81
Section 163(j) interest expense carry forwards 2,040 1,061
Loss carry forwards 70,162 49,988
Deferred Tax Assets, Gross, Total 80,830 58,913
Valuation allowance (80,454) (58,913)
Deferred tax assets 0 0
Deferred tax assets, other comprehensive loss 0 0
Mineral properties (536) (541)
Net deferred tax liabilities $ (536) $ (541)