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INCOME AND MINING TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deductible temporary differences relating to:    
Marketable securities $ 634 $ 0
Inventories 0 3,245
Reclamation liabilities 27,608 20,117
Lease liabilities 23,895 24,307
Deductibility of other taxes 9,299 10,770
Stock-based compensation 7,247 11,410
Other items 16,595 7,873
Deferred tax assets, gross 85,278 77,722
Investment incentive tax credits 46,354 168,447
Tax loss carryforwards 25,395 22,597
Less: Valuation allowance   (38,496) (37,410)
Total deferred income tax assets 118,531 231,356
Taxable temporary differences relating to:    
Marketable securities (270) (2,041)
Inventories (17,768) (47,484)
Mineral properties, plant and equipment (365,793) (566,922)
Convertible notes (359) (414)
Mineral tax (38,452) (39,575)
Foreign withholding tax (17,080) (32,875)
Other items (9,096) 0
Total deferred income tax liabilities (448,818) (689,311)
Balance sheet presentation    
Deferred income tax assets 8,501 15,072
Deferred income tax liabilities (338,788) (473,027)
Deferred income tax liabilities, net $ (330,287) $ (457,955)