Note 3 - Income and Mining Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Table Text Block [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Major components of our income and mining tax benefit (provision) for the three months ended March 31, 2023 and 2022 are as follows (in thousands):

	Three Months Ended
	March 31,
	2023			2022
Current:
Domestic	$	(1,528	)	$	(2,103	)
Foreign		(1,174	)		(1,741	)
Total current income and mining tax provision		(2,702	)		(3,844	)
Deferred:
Domestic		(5,341	)		(5,091	)
Foreign		4,801			3,304
Total deferred income and mining tax provision		(540	)		(1,787	)
Total income and mining tax provision	$	(3,242	)	$	(5,631	)