IDAHO STRATEGIC RESOURCES, INC Deferred Income Tax Liabilities, Net
IDAHO STRATEGIC RESOURCES, INC (IDR) had Deferred Income Tax Liabilities, Net of $91.70 thousand as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-23
- 2025-12-31: Deferred Income Tax Liabilities, Net $91.70K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2020-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2019-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $91.70K 10-K · filed 2026-03-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-23 |
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