Note 3 - Income and Mining Taxes (Tables)

3 Months Ended

Mar. 31, 2024

Table Text Block [Abstract]

ScheduleOfComponentsOfIncomeTaxExpenseBenefit

Major components of our income and mining tax (provision) benefit for the three months ended March 31, 2024 and 2023 are as follows (in thousands):

	Three Months Ended
	March 31,
	2024			2023
Current:
Domestic	$	(992	)	$	(1,528	)
Foreign		(979	)		(1,174	)
Total current income and mining tax (provision)		(1,971	)		(2,702	)
Deferred:
Domestic		(5,183	)		(5,341	)
Foreign		5,339			4,801
Total deferred income and mining tax benefit (provision)		156			(540	)
Total income and mining tax (provision)	$	(1,815	)	$	(3,242	)