IDAHO STRATEGIC RESOURCES, INC Deferred Tax Liabilities, Gross
IDAHO STRATEGIC RESOURCES, INC (IDR) had Deferred Tax Liabilities, Gross of $1.49 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-13
- 2026-06-30: Deferred Tax Liabilities, Gross $1.49M.
- 2026-03-31: Deferred Tax Liabilities, Gross $886.29K.
- 2025-12-31: Deferred Tax Liabilities, Gross $91.70K; Deferred Tax Liabilities, Gross as first filed $2.44M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.36M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $1.49M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $886.29K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $91.70K 10-Q · filed 2026-08-13 | $2.44M 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $1.58M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.21M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $1.54M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.14M 10-K/A · filed 2022-12-09 |
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