IDAHO STRATEGIC RESOURCES, INC Accrued Income Taxes, Current
IDAHO STRATEGIC RESOURCES, INC (IDR) had Accrued Income Taxes, Current of $899.17 thousand as of 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-05-14
- 2026-03-31: Accrued Income Taxes, Current $899.17K.
- 2025-12-31: Accrued Income Taxes, Current $334.45K.
- 2024-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-03-31 | $899.17K 10-Q · filed 2026-05-14 |
| 2025-12-31 | $334.45K 10-Q · filed 2026-05-14 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |
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