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INCOME AND MINING TAXES | 3 Months Ended
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Mar. 31, 2019
INCOME AND MINING TAXES. |
INCOME AND MINING TAXES | NOTE 7 INCOME AND MINING TAXES For the three months ended March 31, 2019, the Company recorded an income and mining tax expense of $0.1 million (March 31, 2018 – a recovery of $1.1 million) as a result of an increase to deferred mining taxes and amortization of the flow-through premium, partly offset by the devaluation of the Argentine peso.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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