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Note 22 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jul. 31, 2023
Jul. 31, 2022
Mineral properties $ 2,191 $ 1,401
Exploration costs 1,774 1,875
Stock option expense 3,628 4,651
Depreciable property 1,115 1,078
Inventories (3,909) (3,955)
Asset retirement obligations 3,130 2,924
Other (2,389) 654
Section 163(j) interest expense carry forwards 4,160 2,040
Loss carry forwards 68,661 70,162
Deferred Tax Assets, Gross 78,361 80,830
Valuation allowance (78,361) (80,830)
Deferred tax assets 0 0
Mineral properties (71,080) (536)
Net deferred tax liabilities $ (71,080) $ (536)