Annual report pursuant to Section 13 and 15(d)

Mineral Properties and Assets Held for Sale (Tables)

v3.22.4
Mineral Properties and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2022
Mineral Properties and Assets Held for Sale  
Schdule of mineral properties

Mineral Properties

 

Lost Creek

Property

 

 

Shirley Basin

Project

 

 

Other U.S.

Properties

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

 

10,184

 

 

 

17,437

 

 

 

15,591

 

 

 

43,212

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in estimated reclamation costs

 

 

(1,463 )

 

 

(120 )

 

 

-

 

 

 

(1,583 )

Depletion and amortization

 

 

(2,445 )

 

 

-

 

 

 

-

 

 

 

(2,445 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2020

 

 

6,276

 

 

 

17,317

 

 

 

15,591

 

 

 

39,184

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in estimated reclamation costs

 

 

296

 

 

 

45

 

 

 

(877 )

 

 

(536 )

Reclassify assets held for sale

 

 

-

 

 

 

-

 

 

 

(1,536 )

 

 

(1,536 )

Depletion and amortization

 

 

(2,045 )

 

 

-

 

 

 

-

 

 

 

(2,045 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2021

 

 

4,527

 

 

 

17,362

 

 

 

13,178

 

 

 

35,067

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassify assets no longer held for sale

 

 

-

 

 

 

-

 

 

 

1,536

 

 

 

1,536

 

Change in estimated reclamation costs

 

 

-

 

 

 

326

 

 

 

-

 

 

 

326

 

Depletion and amortization

 

 

(1,247 )

 

 

-

 

 

 

-

 

 

 

(1,247 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2022

 

 

3,280

 

 

 

17,688

 

 

 

14,714

 

 

 

35,682

 

Schdule of assets held for sale

Assets held for sale

 

December 31,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

Mineral property cost of the asset held for sale

 

 

-

 

 

 

1,536

 

Liabilities associated with the asset held for sale

 

 

-

 

 

 

-

 

 

 

 

-

 

 

 

1,536