IDAHO STRATEGIC RESOURCES, INC Deferred State and Local Income Tax Expense (Benefit)
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Deferred State and Local Income Tax Expense (Benefit) of -$90.71 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13
- IDAHO STRATEGIC RESOURCES, INC deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$90.71K.
- IDAHO STRATEGIC RESOURCES, INC deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $5.34K.
- IDAHO STRATEGIC RESOURCES, INC deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $15.24K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$90.71K 10-Q · filed 2026-08-13 | -$85.37K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $5.34K 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $15.24K 10-K · filed 2026-03-23 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 |
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