XML 183 R126.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME AND MINING TAXES - Changes in net deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME AND MINING TAXES    
Net deferred income and mining tax liabilities - beginning of year $ 3,970,301 $ 1,089,520
Income and mining tax impact recognized in net income 52,041 168,109
Income tax impact recognized in other comprehensive income and equity 984 (11,169)
Net deferred income and mining tax liabilities - end of year 4,919,475 3,970,301
Kirkland    
INCOME AND MINING TAXES    
Deferred income tax assets (liability) acquired on business combinations   $ 2,723,841
Yamana    
INCOME AND MINING TAXES    
Deferred income tax assets (liability) acquired on business combinations $ 896,149