IDAHO COPPER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
IDAHO COPPER CORPORATION (COPR) had Deferred Tax Assets, Operating Loss Carryforwards of $2.31 million as of 2026-07-31, per its 10-Q filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-31
- 2026-07-31: Deferred Tax Assets, Operating Loss Carryforwards $2.31M.
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $2.02M.
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $1.73M.
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-07-31 | $2.31M 10-Q · filed 2026-08-31 |
| 2026-04-30 | $2.02M S-1/A · filed 2026-06-30 |
| 2026-01-31 | $1.73M 10-Q · filed 2026-08-31 |
| 2025-10-31 | $1.60M 10-Q · filed 2025-11-25 |
| 2025-07-31 | $1.46M 10-Q · filed 2025-09-09 |
| 2025-04-30 | $1.42M 10-Q · filed 2025-06-13 |
| 2025-01-31 | $1.31M S-1/A · filed 2026-06-30 |
| 2024-10-31 | $1.31M 10-Q · filed 2024-12-12 |
| 2024-07-31 | $1.14M 10-Q · filed 2024-09-05 |
| 2024-04-30 | $615.08K 10-Q · filed 2024-06-03 |
| 2024-01-31 | $751.92K 10-K · filed 2025-04-22 |
| 2023-10-31 | $357.71K 10-Q · filed 2023-12-20 |
| 2023-07-31 | $625.40K 10-Q · filed 2023-09-05 |
| 2023-04-30 | $510.75K 10-Q · filed 2023-06-14 |
| 2023-01-31 | $397.85K 10-K/A · filed 2025-04-17 |
| 2018-12-31 | $1.01M 10-K · filed 2019-04-01 |
| 2017-12-31 | $1.05M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.21M 10-K · filed 2018-04-02 |
| 2015-12-31 | $892.50K 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.10M 10-K · filed 2016-03-30 |
| 2013-12-31 | $796.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $290.00K 10-K · filed 2014-03-31 |
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