IDAHO STRATEGIC RESOURCES, INC Increase (Decrease) in Income Taxes Payable
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Increase (Decrease) in Income Taxes Payable of $564.73 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-05-14
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $564.73K.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2025 was $334.45K.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in income taxes payable for fiscal 2024 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|
| 2026-03-31 | $564.73K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $334.45K 10-K · filed 2026-03-23 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |
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