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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jul. 31, 2020
Jul. 31, 2019
Deferred Tax Asset    
Depreciation $ 0 $ 0
Deferred compensation 1,779,000 2,121,000
Postretirement benefits 3,293,000 6,100,000
Lease right of use assets 0 0
Lease liabilities 2,918,000 0
Allowance for doubtful accounts 178,000 81,000
Deferred marketing expenses 0 0
Other assets 0 390,000
Accrued expenses 4,131,000 2,076,000
Tax credits 147,000 250,000
Amortization 48,000 166,000
Inventories 343,000 264,000
Depletion 0 0
Stock-based compensation 987,000 556,000
Reclamation 447,000 392,000
Other assets - foreign 790,000 585,000
Valuation allowance (923,000) (732,000)
Total deferred tax assets 14,138,000 12,249,000
Deferred Tax Liability    
Depreciation 3,926,000 3,995,000
Deferred compensation 0 0
Postretirement benefits 0 0
Lease right of use assets 2,534,000 0
Lease liabilities 0 0
Allowance for doubtful accounts 0 0
Deferred marketing expenses 194,000 326,000
Other liabilities 9,000 0
Accrued expenses 0 0
Tax credits 0 0
Amortization 0 0
Inventories 0 0
Depletion 173,000 173,000
Stock-based compensation 0 0
Reclamation 0 0
Other assets - foreign 0 0
Valuation allowance 0 0
Total deferred tax liabilities $ 6,836,000 $ 4,494,000