IDAHO STRATEGIC RESOURCES, INC Other Tax Expense (Benefit)
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Other Tax Expense (Benefit) of $726.91 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2026-08-13
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for the quarter ending 2026-06-30 was $726.91K.
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for the quarter ending 2026-03-31 was $1.36M.
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for fiscal 2025 was $426.10K.
- IDAHO STRATEGIC RESOURCES, INC other tax expense (benefit) for fiscal 2024 was $0.00.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $726.91K 10-Q · filed 2026-08-13 | $2.09M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $1.36M 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $426.10K 10-K · filed 2026-03-23 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | |
| 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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