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v3.22.4

Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Royalty and other long-term debt | $ 0 | $ 1,495
Deferred Tax Liabilities, Gross | 0 | 1,495
Net operating loss carryforwards | 282,776 | 267,944
Deferred Tax Assets, Mineral Properties | 31,095 | 6,525
Property, plant, and equipment | 12,562 | 13,161
Mining Royalty Tax | 7,440 | 8,147
Capital loss carryforwards | 1,784 | 15,404
Asset retirement obligation | 44,413 | 39,262
Unrealized foreign currency loss and other | 0 | 1,013
Accrued expenses | 30,379 | 20,589
Tax credit carryforwards | 16,167 | 26,594
Deferred Tax Assets, Other | 3,914 | 0
Deferred Tax Assets, Gross | 430,530 | 398,639
Valuation allowance | (444,989) | (430,053)
Deferred Tax Assets, Net of Valuation Allowance | (14,459) | (31,414)
Deferred Tax Liabilities, Net | $ 14,459 | $ 32,909

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