XML 60 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5 - Income Taxes - Components of the Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accrued reclamation costs $ 28,306 $ 29,064    
Deferred exploration 13,762 16,500    
Foreign net operating losses 12,013 13,231    
Domestic net operating losses 175,024 152,320    
Pension and benefit obligation 13,866 12,345    
Foreign exchange loss 21,719 24,849    
Foreign tax credit carryforward 4,149 4,149    
Miscellaneous 32,926 26,290    
Total deferred tax assets 301,765 278,748    
Valuation allowance (86,634) (94,981) $ (78,684) $ (99,602)
Total deferred tax assets 215,131 183,767    
Miscellaneous (904) (5,234)    
Properties, plants and equipment (348,972) (350,083)    
Total deferred tax liabilities (349,876) (355,317)    
Net deferred tax liability $ (134,745) $ (171,550)