Note 3 - Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Current:
Domestic	$	(446	)	$	(3,036	)	$	(2,549	)	$	(5,313	)
Foreign		(1,346	)		(826	)		(3,087	)		(3,112	)
Total current income and mining tax provision		(1,792	)		(3,862	)		(5,636	)		(8,425	)
Deferred:
Domestic		(2,150	)		4,117			(7,241	)		4,436
Foreign		3,688			3,879			6,992			3,380
Total deferred income and mining tax benefit		1,538			7,996			(249	)		7,816
Total income and mining tax benefit (provision)	$	(254	)	$	4,134		$	(5,885	)	$	(609	)