Note 3 - Income and Mining Taxes (Tables)

9 Months Ended

Sep. 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 (expense) for the three and nine months ended September 30, 2023 and 2022 are as follows (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2023			2022			2023			2022
Current:
Domestic	$	(1,182	)	$	253		$	(2,980	)	$	(2,296	)
Foreign		(1,029	)		(1,085	)		(3,050	)		(4,172	)
Total current income and mining tax expense		(2,211	)		(832	)		(6,030	)		(6,468	)
Deferred:
Domestic		(3,696	)		8,156			(17,619	)		915
Foreign		7,407			2,203			16,745			9,195
Total deferred income and mining tax benefit (expense)		3,711			10,359			(874	)		10,110
Total income and mining tax benefit (expense)	$	1,500		$	9,527		$	(6,904	)	$	3,642