IDAHO STRATEGIC RESOURCES, INC Deferred Tax Assets, Operating Loss Carryforwards
IDAHO STRATEGIC RESOURCES, INC (IDR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.16 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.66M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.21M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-03-23 |
| 2024-12-31 | $3.66M 10-K · filed 2026-03-23 |
| 2023-12-31 | $5.21M 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.32M 10-K · filed 2024-03-25 |
| 2021-12-31 | $4.80M 10-K · filed 2023-03-31 |
| 2020-12-31 | $3.98M 10-K/A · filed 2022-12-09 |
| 2019-12-31 | $3.42M 10-K · filed 2021-03-31 |
| 2018-12-31 | $3.01M 10-K · filed 2020-03-23 |
| 2017-12-31 | $2.91M 10-K · filed 2018-02-26 |
| 2016-12-31 | $4.35M 10-K · filed 2018-02-26 |
| 2015-12-31 | $3.44M 10-K · filed 2017-03-31 |
| 2014-12-31 | $4.00M 10-K · filed 2016-03-28 |
| 2013-12-31 | $3.55M 10-K · filed 2015-03-31 |
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