IDAHO STRATEGIC RESOURCES, INC (IDR) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

IDAHO STRATEGIC RESOURCES, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

IDAHO STRATEGIC RESOURCES, INC (IDR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $679.90 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-23

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $679.90K.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $629.00K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $629.00K.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $629.00K.