Note 3 - Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022 are as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2023			2022			2023			2022
Current:
Domestic	$	(270	)	$	(446	)	$	(1,798	)	$	(2,549	)
Foreign		(847	)		(1,346	)		(2,021	)		(3,087	)
Total current income and mining tax provision		(1,117	)		(1,792	)		(3,819	)		(5,636	)
Deferred:
Domestic		(8,582	)		(2,150	)		(13,923	)		(7,241	)
Foreign		4,537			3,688			9,338			6,992
Total deferred income and mining tax provision		(4,045	)		1,538			(4,585	)		(249	)
Total income and mining tax provision	$	(5,162	)	$	(254	)	$	(8,404	)	$	(5,885	)