Note 3 - Income and Mining Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Table Text Block [Abstract]

ScheduleOfComponentsOfIncomeTaxExpenseBenefit

Major components of our income and mining tax for the three and nine months ended September 30, 2024 and 2023 are as follows (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2024			2023			2024			2023
Current:
Domestic	$	(1,871	)	$	(1,182	)	$	(4,824	)	$	(2,980	)
Foreign		(1,006	)		(1,029	)		(3,260	)		(3,050	)
Total current income and mining tax provision		(2,877	)		(2,211	)		(8,084	)		(6,030	)
Deferred:
Domestic		(9,532	)		(3,696	)		(26,155	)		(17,619	)
Foreign		959			7,407			11,894			16,745
Total deferred income and mining tax (provision) benefit		(8,573	)		3,711			(14,261	)		(874	)
Total income and mining tax (provision) benefit	$	(11,450	)	$	1,500		$	(22,345	)	$	(6,904	)