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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Mineral properties $ 0 $ 25,691
Inventory 5 847
Royalty and other long-term debt 1,094 0
Foreign subsidiaries - unremitted earnings 99 50
Gross deferred tax liabilities 1,198 26,588
Deferred tax assets:    
Net operating loss carryforwards 241,985 219,192
Deferred Tax Assets, Mineral Properties 1,907 0
Property, plant, and equipment 10,841 20,212
Mining Royalty Tax 7,447 6,764
Capital loss carryforwards 17,341 21,956
Asset retirement obligation 38,761 34,134
Unrealized foreign currency loss and other 3,386 9,133
Royalty and other long-term debt 0 6,235
Accrued expenses 16,849 8,899
Tax credit carryforwards 29,809 29,881
Gross deferred tax assets 368,326 356,406
Valuation allowance (401,304) (371,277)
Deferred tax assets, net of valuation allowance (32,978) (14,871)
Net deferred tax liabilities $ 34,176 $ 41,459