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Income Taxes - Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes    
Tax loss carryforward $ 25,626 $ 29,496
Property, plant, and mine development 1,429 572
Share-based compensation 511 1,068
Foreign tax credits 4,089 4,089
Inventory 45 142
Foreign Mining Tax 1,106 793
Accounts Payable 5,606 3,363
Gold and silver stream agreements liability 2,144 1,681
Employee profit sharing obligation 663 566
Zinc Derivatives   608
Other 1,344 472
Total deferred tax assets 42,563 42,850
Valuation allowance (31,818) (36,933)
Deferred tax assets after valuation allowance 10,745 5,917
Deferred tax liability - Property, plant and mine development (17,724) (16,722)
Deferred tax liability - Other (2,245) (2,321)
Total deferred tax liability (19,969) (19,043)
Net deferred tax liability $ (9,224) $ (13,126)