IDAHO STRATEGIC RESOURCES, INC Increase (Decrease) in Employee Related Liabilities
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Increase (Decrease) in Employee Related Liabilities of $130.01 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities · last filed 2026-08-13
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for the quarter ending 2026-06-30 was -$280.55K, a 3317.36% decline year-over-year.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for the quarter ending 2026-03-31 was $410.56K.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for the quarter ending 2025-12-31 was -$158.20K, a 233.79% decline year-over-year.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for the quarter ending 2025-09-30 was -$3.12K, a 101.95% decline year-over-year.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for fiscal 2025 was -$154.88K, a 152.07% decline from fiscal 2024.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for fiscal 2024 was $297.42K, a 239.83% increase from fiscal 2023.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for fiscal 2023 was $87.52K, a 1636.87% increase from fiscal 2022.
- IDAHO STRATEGIC RESOURCES, INC increase (decrease) in employee related liabilities for fiscal 2022 was $5.04K, a 83.55% decline from fiscal 2021.
| Period end | Increase (Decrease) in Employee Related Liabilities 3 month | Increase (Decrease) in Employee Related Liabilities 6 month | Increase (Decrease) in Employee Related Liabilities 9 month | Increase (Decrease) in Employee Related Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$280.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $130.01K 10-Q · filed 2026-08-13 | -$28.19K derived: sum of 3 quarters · filed 2026-08-13 | -$31.30K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $410.56K 10-Q · filed 2026-05-14 | $252.37K derived: sum of 2 quarters · filed 2026-05-14 | $249.25K derived: sum of 3 quarters · filed 2026-05-14 | $257.97K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$158.20K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$161.31K derived: sum of 2 quarters · filed 2026-03-23 | -$152.59K derived: sum of 3 quarters · filed 2026-08-13 | -$154.88K 10-K · filed 2026-03-23 |
| 2025-09-30 | -$3.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $5.61K derived: sum of 2 quarters · filed 2026-08-13 | $3.32K 10-Q · filed 2025-11-12 | $121.56K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $8.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $6.43K 10-Q · filed 2026-08-13 | $124.68K derived: sum of 3 quarters · filed 2026-08-13 | $284.34K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$2.29K 10-Q · filed 2026-05-14 | $115.96K derived: sum of 2 quarters · filed 2026-05-14 | $275.62K derived: sum of 3 quarters · filed 2026-05-14 | $289.33K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $118.24K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $277.90K derived: sum of 2 quarters · filed 2026-03-23 | $291.61K derived: sum of 3 quarters · filed 2026-03-23 | $297.42K 10-K · filed 2026-03-23 |
| 2024-09-30 | $159.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $173.37K derived: sum of 2 quarters · filed 2025-11-12 | $179.18K 10-Q · filed 2025-11-12 | $192.15K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $13.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $19.52K 10-Q · filed 2025-08-07 | $32.49K derived: sum of 3 quarters · filed 2025-08-07 | $50.73K derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $5.81K 10-Q · filed 2025-05-08 | $18.78K derived: sum of 2 quarters · filed 2025-05-08 | $37.02K derived: sum of 3 quarters · filed 2025-05-08 | $29.55K derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | $12.97K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $31.22K derived: sum of 2 quarters · filed 2025-03-31 | $23.75K derived: sum of 3 quarters · filed 2025-03-31 | $87.52K 10-K · filed 2025-03-31 |
| 2023-09-30 | $18.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $10.77K derived: sum of 2 quarters · filed 2024-11-04 | $74.55K 10-Q · filed 2024-11-04 | $54.46K derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-06-30 | -$7.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $56.30K 10-Q · filed 2024-07-30 | $36.22K derived: sum of 3 quarters · filed 2024-07-30 | $17.83K derived: sum of 4 quarters · filed 2024-07-30 |
| 2023-03-31 | $63.77K 10-Q · filed 2024-05-06 | $43.69K derived: sum of 2 quarters · filed 2024-05-06 | $25.30K derived: sum of 3 quarters · filed 2024-05-06 | $21.20K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-12-31 | -$20.09K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$38.47K derived: sum of 2 quarters · filed 2024-03-25 | -$42.57K derived: sum of 3 quarters · filed 2024-03-25 | $5.04K 10-K · filed 2024-03-25 |
| 2022-09-30 | -$18.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$22.48K derived: sum of 2 quarters · filed 2023-11-06 | $25.13K 10-Q · filed 2023-11-06 | $41.60K derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | -$4.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $43.51K 10-Q · filed 2023-08-14 | $59.99K derived: sum of 3 quarters · filed 2023-08-14 | $64.58K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $47.61K 10-Q · filed 2023-05-15 | $64.09K derived: sum of 2 quarters · filed 2023-05-15 | $68.68K derived: sum of 3 quarters · filed 2023-05-15 | $74.71K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $16.48K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $21.07K derived: sum of 2 quarters · filed 2023-03-31 | $27.10K derived: sum of 3 quarters · filed 2023-03-31 | $30.63K 10-K · filed 2023-03-31 |
| 2021-09-30 | $4.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $10.62K derived: sum of 2 quarters · filed 2022-11-14 | $14.15K 10-Q · filed 2022-11-14 | $45.90K derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-06-30 | $6.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $9.55K 10-Q · filed 2022-08-15 | $41.30K derived: sum of 3 quarters · filed 2022-12-09 | $69.48K derived: sum of 4 quarters · filed 2022-12-09 |
| 2021-03-31 | $3.52K 10-Q · filed 2022-05-16 | $35.27K derived: sum of 2 quarters · filed 2022-12-09 | $63.45K derived: sum of 3 quarters · filed 2022-12-09 | $65.22K derived: sum of 4 quarters · filed 2022-12-09 |
| 2020-12-31 | $31.75K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-12-09 | $59.93K derived: sum of 2 quarters · filed 2022-12-09 | $61.70K derived: sum of 3 quarters · filed 2022-12-09 | $63.08K 10-K/A · filed 2022-12-09 |
| 2020-09-30 | $28.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $29.95K derived: sum of 2 quarters · filed 2021-11-15 | $31.33K 10-Q · filed 2021-11-15 | $34.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $1.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $3.16K 10-Q · filed 2021-08-16 | $5.83K derived: sum of 3 quarters · filed 2021-08-16 | $13.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $1.39K 10-Q · filed 2021-05-17 | $4.06K derived: sum of 2 quarters · filed 2021-05-17 | $11.23K derived: sum of 3 quarters · filed 2021-05-17 | $8.78K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $2.67K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $9.84K derived: sum of 2 quarters · filed 2021-03-31 | $7.39K derived: sum of 3 quarters · filed 2021-03-31 | $22.04K 10-K · filed 2021-03-31 |
| 2019-09-30 | $7.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $4.72K derived: sum of 2 quarters · filed 2020-11-16 | $19.37K 10-Q · filed 2020-11-16 | $21.59K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | -$2.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $12.20K 10-Q · filed 2020-08-14 | $14.42K derived: sum of 3 quarters · filed 2020-08-14 | $9.96K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $14.65K 10-Q · filed 2020-05-15 | $16.88K derived: sum of 2 quarters · filed 2020-05-15 | $12.41K derived: sum of 3 quarters · filed 2020-05-15 | $30.52K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $2.22K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$2.24K derived: sum of 2 quarters · filed 2020-03-23 | $15.87K derived: sum of 3 quarters · filed 2020-03-23 | $17.65K 10-K · filed 2020-03-23 |
| 2018-09-30 | -$4.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $13.65K derived: sum of 2 quarters · filed 2019-11-14 | $15.43K 10-Q · filed 2019-11-14 | $19.41K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $18.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $19.89K 10-Q · filed 2019-08-14 | $23.87K derived: sum of 3 quarters · filed 2019-08-14 | $27.49K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $1.78K 10-Q · filed 2019-05-15 | $5.76K derived: sum of 2 quarters · filed 2019-05-15 | $9.38K derived: sum of 3 quarters · filed 2019-05-15 | $3.76K derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $3.98K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $7.60K derived: sum of 2 quarters · filed 2019-04-01 | $1.98K derived: sum of 3 quarters · filed 2019-04-01 | $2.85K 10-K · filed 2019-04-01 |
| 2017-09-30 | $3.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$2.00K derived: sum of 2 quarters · filed 2018-11-14 | -$1.13K 10-Q · filed 2018-11-14 | $5.75K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$5.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$4.75K 10-Q · filed 2018-08-14 | $2.13K derived: sum of 3 quarters · filed 2018-08-14 | $31.95K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $869.00 10-Q · filed 2018-05-15 | $7.75K derived: sum of 2 quarters · filed 2018-05-15 | $37.57K derived: sum of 3 quarters · filed 2018-05-15 | $23.50K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $6.89K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $36.70K derived: sum of 2 quarters · filed 2018-02-26 | $22.63K derived: sum of 3 quarters · filed 2018-02-26 | $23.35K 10-K · filed 2018-02-26 |
| 2016-09-30 | $29.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $15.75K derived: sum of 2 quarters · filed 2017-11-14 | $16.46K 10-Q · filed 2017-11-14 | -$7.17K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$14.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$13.35K 10-Q · filed 2017-08-14 | -$36.98K derived: sum of 3 quarters · filed 2017-08-14 | -$43.96K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $715.00 10-Q · filed 2017-05-15 | -$22.91K derived: sum of 2 quarters · filed 2017-05-15 | -$29.89K derived: sum of 3 quarters · filed 2017-05-15 | -$27.41K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$23.63K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$30.61K derived: sum of 2 quarters · filed 2017-03-31 | -$28.12K derived: sum of 3 quarters · filed 2017-03-31 | -$35.45K 10-K · filed 2017-03-31 |
| 2015-09-30 | -$6.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$4.50K derived: sum of 2 quarters · filed 2016-11-14 | -$11.82K 10-Q · filed 2016-11-14 | $5.53K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $2.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$4.84K 10-Q · filed 2016-08-15 | $12.51K derived: sum of 3 quarters · filed 2016-08-15 | $17.85K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | -$7.33K 10-Q · filed 2016-05-16 | $10.03K derived: sum of 2 quarters · filed 2016-05-16 | $15.36K derived: sum of 3 quarters · filed 2016-05-16 | |
| 2014-12-31 | $17.35K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $22.69K derived: sum of 2 quarters · filed 2016-03-28 | $27.94K 10-K · filed 2016-03-28 | |
| 2014-09-30 | $5.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $10.59K 10-Q · filed 2015-11-16 | ||
| 2014-06-30 | $5.25K 10-Q · filed 2015-08-13 |
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