IDAHO STRATEGIC RESOURCES, INC Other Noncash Income Tax Expense
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Other Noncash Income Tax Expense of $9.48 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeTaxExpense · last filed 2023-11-06
- IDAHO STRATEGIC RESOURCES, INC other noncash income tax expense for the quarter ending 2023-09-30 was $9.48K, a 55.67% decline year-over-year.
- IDAHO STRATEGIC RESOURCES, INC other noncash income tax expense for the quarter ending 2023-06-30 was $5.83K, a 5.55% increase year-over-year.
- IDAHO STRATEGIC RESOURCES, INC other noncash income tax expense for the quarter ending 2023-03-31 was $31.16K, a 33.56% decline year-over-year.
- IDAHO STRATEGIC RESOURCES, INC other noncash income tax expense for the quarter ending 2022-09-30 was $21.38K, a 57.55% decline year-over-year.
| Period end | Other Noncash Income Tax Expense 3 month | Other Noncash Income Tax Expense 6 month | Other Noncash Income Tax Expense 9 month |
|---|---|---|---|
| 2023-09-30 | $9.48K 10-Q · filed 2023-11-06 | $15.31K derived: sum of 2 quarters · filed 2023-11-06 | $27.52K 10-Q · filed 2023-11-06 |
| 2023-06-30 | $5.83K 10-Q · filed 2023-08-14 | $37.00K 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $31.16K 10-Q · filed 2023-05-15 | ||
| 2022-09-30 | $21.38K 10-Q · filed 2023-11-06 | $26.91K derived: sum of 2 quarters · filed 2023-11-06 | $73.81K 10-Q · filed 2023-11-06 |
| 2022-06-30 | $5.53K 10-Q · filed 2023-08-14 | $52.43K 10-Q · filed 2023-08-14 | |
| 2022-03-31 | $46.90K 10-Q · filed 2023-05-15 | ||
| 2021-09-30 | $50.36K 10-Q · filed 2022-11-14 | $146.19K 10-Q · filed 2022-11-14 |
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