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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes  
Schedule of income/(loss) before income tax, domestic and foreign

Years Ended December 31,

    

2021

2020

    

U.S.

$

(136)

$

1,879

Canada

(7,155)

(308)

Other foreign, net

(7,946)

(1,151)

$

(15,237)

$

420

Schedule of effective income tax rate reconciliation

Years Ended December 31,

    

2021

2020

    

Income taxed at statutory rates

$

(3,743)

$

36

Increase (decrease) in taxes from:

State Tax

(21)

66

Stock-based compensation

33

50

Imputed interest

1

9

Other adjustments

(1)

Mining concessions disposition

853

Inflation adjustment

(2)

(254)

Prior year provision to actual adjustments

(493)

885

Change in U.S. tax rate

29

Change in foreign tax rate

100

Differentials in foreign tax rates

(186)

(52)

Changes in foreign exchange rates

911

(1,236)

Changes in valuation allowances affecting income tax expense or benefit

3,500

(485)

Income tax (benefit)/expense

$

$

Schedule of deferred tax assets and liabilities

December 31,

    

2021

2020

    

Deferred income tax assets

Excess tax basis over book basis of property, plant and equipment

$

7,225

$

7,776

Marketable securities

103

Operating loss carryforwards

40,620

36,965

Capital loss carryforwards

14,065

13,778

Capital expenditures

374

374

Stock compensation

179

164

VAT recoverable

145

150

Unrealized foreign exchange gain/loss

116

117

Environmental liability

65

65

Offering costs

305

46

Accrued vacation

26

22

Other

4

5

Total future tax assets

63,227

59,462

Valuation allowance for future tax assets

(63,227)

(59,401)

61

Deferred income tax liabilities

Other investments

61

61

Total Deferred Taxes

$

$

Summary of expiring loss carryforwards

    

Noncapital
Canada

    

U.S.

    

Mexico

    

Barbados

    

Total

2021

4

4

2022

1,602

6

1,608

2023

373

6

379

2024

6

6

2025

80

6

86

2026

1,027

822

5

1,854

2027

847

7

854

2028

5,245

7

5,252

2029

4,022

4,022

2030

5,032

1,748

6,780

2031

3,806

3,407

72

7,285

2032

6,397

2,323

8,720

2033

6,185

3,098

9,283

2034

4,420

4,420

2035

3,729

2

3,731

2036

2,799

2,655

5,454

2037

1,916

2,482

4,398

2038

2,666

2,666

2039

3,338

3,338

2040

2,829

2,829

2041

5,370

5,370

$

59,628

$

15,715

$

2,949

$

47

$

78,339

U.S. loss carryforwards for tax years beginning in 2018 through 2021 of $2,686, Canadian capital loss carryforwards of $104,184 and Australian NOLs of $63,795, which do not expire, are not included in the previous table.