IDAHO STRATEGIC RESOURCES, INC Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
IDAHO STRATEGIC RESOURCES, INC (IDR) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $1.14 million as of 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Notes › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2021-03-31
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $1.14M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $975.50K.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $854.50K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2020-12-31 | $1.14M 10-K · filed 2021-03-31 |
| 2019-12-31 | $975.50K 10-K · filed 2021-03-31 |
| 2018-12-31 | $854.50K 10-K · filed 2020-03-23 |
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