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v3.25.1

Note 3 - Income and Mining Taxes | 3 Months Ended
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Mar. 31, 2025
Disclosure Text Block [Abstract] |
Income and Mining Taxes | Note 3. Income and Mining Taxes Major components of our income and mining tax for the three months ended March 31, 2025 and 2024 are as follows (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |
Domestic |  | $ | (2,615 | ) |  | $ | (992 | )
Foreign |  |  | (309 | ) |  |  | (979 | )
Total current income and mining tax (provision) |  |  | (2,924 | ) |  |  | (1,971 | )
Deferred: |  |  |  |  |  |
Domestic |  |  | (11,724 | ) |  |  | (5,183 | )
Foreign |  |  | (1,497 | ) |  |  | 5,339 |
Total deferred income and mining tax (provision) benefit |  |  | (13,221 | ) |  |  | 156 |
Total income and mining tax (provision) |  | $ | (16,145 | ) |  | $ | (1,815 | )
The income and mining tax provision for the three months ended March 31, 2025 and 2024 varies from the amounts that would have resulted from applying the statutory tax rates to pre-tax income or loss due primarily to the impact of taxation in foreign jurisdictions, non-recognition of net operating losses and foreign exchange gains and losses in certain jurisdictions. For the three months ended March 31, 2025, we used the annual effective tax rate method to calculate the tax provision. Valuation allowances on Nevada, Mexico and certain Canadian net operating losses were treated as discrete adjustments to the tax provision.

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