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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jul. 31, 2019
Jul. 31, 2018
Deferred Tax Asset    
Depreciation $ 0 $ 0
Deferred compensation 2,121,000 2,057,000
Postretirement benefits 6,100,000 4,164,000
Allowance for doubtful accounts 81,000 118,000
Deferred marketing expenses 0 0
Other assets 390,000 374,000
Accrued expenses 2,076,000 2,131,000
Tax credits 250,000 683,000
Amortization 166,000 200,000
Inventories 264,000 570,000
Depletion 0 0
Stock-based compensation 556,000 367,000
Reclamation 392,000 309,000
Other assets - foreign 585,000 755,000
Valuation allowance (732,000) (789,000)
Total deferred tax assets 12,249,000 10,939,000
Deferred Tax Liability    
Depreciation 3,995,000 3,284,000
Deferred compensation 0 0
Postretirement benefits 0 0
Allowance for doubtful accounts 0 0
Deferred marketing expenses 326,000 13,000
Other liabilities 0 0
Accrued expenses 0 0
Tax credits 0 0
Amortization 0 0
Inventories 0 0
Depletion 173,000 293,000
Stock-based compensation 0 0
Reclamation 0 0
Other assets - foreign 0 0
Valuation allowance 0 0
Total deferred tax liabilities $ 4,494,000 $ 3,590,000