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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jul. 31, 2022
Jul. 31, 2021
Deferred Tax Asset    
Depreciation $ 0 $ 0
Deferred compensation 1,499,000 1,593,000
Postretirement benefits 209,000 1,296,000
Goodwill 62,000 0
Lease right of use assets 0 0
Lease liabilities 3,040,000 2,524,000
Allowance for doubtful accounts 95,000 176,000
Deferred marketing expenses 0 0
Other assets 1,000 289,000
Other liabilities 0 0
Accrued expenses 2,362,000 2,402,000
Tax credits 223,000 87,000
Amortization 1,046,000 1,028,000
Inventories 366,000 351,000
Depletion 0 0
Stock-based compensation 1,522,000 1,340,000
Reclamation 549,000 498,000
Other liabilities - foreign 0 0
Other assets - foreign 1,761,000 1,362,000
Valuation allowance (1,761,000) (1,362,000)
Total deferred tax assets 10,974,000 11,584,000
Deferred Tax Liability    
Depreciation 4,356,000 5,870,000
Deferred compensation 0 0
Postretirement benefits 0 0
Goodwill 0 (1,073,000)
Lease right of use assets 2,700,000 2,160,000
Lease liabilities 0 0
Allowance for doubtful accounts 0 0
Deferred marketing expenses 22,000 133,000
Other assets 0 0
Other liabilities 23,000 0
Accrued expenses 0 0
Tax credits 0 0
Amortization 0 0
Inventories 0 0
Depletion 154,000 166,000
Stock-based compensation 0 0
Reclamation 0 0
Other liabilities - foreign 42,000 86,000
Other assets - foreign 0 0
Valuation allowance 0 0
Total deferred tax liabilities $ 7,297,000 $ 9,488,000