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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Mineral properties $ 25,691 $ 118,852
Inventory 847 4,513
Foreign subsidiaries - unremitted earnings 50 7
Gross deferred tax liabilities 26,588 123,372
Deferred tax assets:    
Net operating loss carryforwards 219,192 189,840
Property, plant, and equipment 20,212 7,779
Mining Royalty Tax 6,764 8,980
Capital loss carryforwards 21,956 23,003
Asset retirement obligation 34,134 27,980
Unrealized foreign currency loss and other 9,133 8,387
Royalty and other long-term debt 6,235 3,821
Accrued expenses 8,899 14,247
Tax credit carryforwards 29,881 33,897
Gross deferred tax assets 356,406 317,934
Valuation allowance (371,277) (272,839)
Deferred tax assets, net of valuation allowance (14,871) 45,095
Net deferred tax liabilities $ 41,459 $ 78,277