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INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Jul. 31, 2024
Deferred Tax Asset    
Amortization $ 0 $ 0
Depreciation 0 0
Lease liabilities 3,961 5,105
Lease right of use assets 0 0
Accrued expenses 4,494 4,347
Federal & State NOL carryforward 2,470 2,975
Stock-based compensation 2,214 1,894
Foreign NOL carryforward 2,197 1,889
Deferred compensation 1,931 1,603
Capitalized R&D 1,029 783
Reclamation 785 712
Other assets 555 693
Postretirement benefits 422 454
Inventories 185 435
Depletion 0 0
Allowance for credit losses 213 85
Other liabilities 0 0
Other liabilities - foreign 0 8
Valuation allowance (2,846) (2,470)
Total deferred tax assets 17,610 18,513
Deferred Tax Liability    
Amortization 5,863 6,307
Depreciation 6,237 5,692
Lease liabilities 0 0
Lease right of use assets 3,670 4,778
Accrued expenses 0 0
Federal & State NOL carryforward 0 0
Stock-based compensation 0 0
Foreign NOL carryforward 0 0
Deferred compensation 0 0
Capitalized R&D 0 0
Reclamation 0 0
Other assets 0 0
Postretirement benefits 0 0
Inventories 0 0
Depletion 121 141
Allowance for credit losses 0 0
Other liabilities 428 33
Other liabilities - foreign 0 17
Valuation allowance 0 0
Total deferred tax liabilities $ 16,319 $ 16,968