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IDAHO STRATEGIC RESOURCES, INC (IDR) Related Party Tax Expense Effect of Change in Allocation Methodology

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IDAHO STRATEGIC RESOURCES, INC Related Party Tax Expense Effect of Change in Allocation Methodology

IDAHO STRATEGIC RESOURCES, INC (IDR) reported Related Party Tax Expense Effect of Change in Allocation Methodology of $0 for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-06.

Discontinued › Expense Statement › Operating Expenses

us-gaap:RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology · last filed 2023-11-06

  • IDAHO STRATEGIC RESOURCES, INC related party tax expense effect of change in allocation methodology for the quarter ending 2023-09-30 was $0.00.
  • IDAHO STRATEGIC RESOURCES, INC related party tax expense effect of change in allocation methodology for the quarter ending 2023-06-30 was $3.39K, a 230.19% increase year-over-year.
  • IDAHO STRATEGIC RESOURCES, INC related party tax expense effect of change in allocation methodology for the quarter ending 2022-09-30 was -$924.00.
  • IDAHO STRATEGIC RESOURCES, INC related party tax expense effect of change in allocation methodology for the quarter ending 2022-06-30 was $1.03K.
Period endRelated Party Tax Expense Effect of Change in Allocation Methodology 3 monthRelated Party Tax Expense Effect of Change in Allocation Methodology 6 monthRelated Party Tax Expense Effect of Change in Allocation Methodology 9 month
2023-09-30$0.00
10-Q · filed 2023-11-06
$3.39K
derived: sum of 2 quarters · filed 2023-11-06
-$2.68K
10-Q · filed 2023-11-06
2023-06-30$3.39K
10-Q · filed 2023-08-14
$2.68K
10-Q · filed 2023-08-14
2022-09-30-$924.00
10-Q · filed 2023-11-06
$103.00
derived: sum of 2 quarters · filed 2023-11-06
-$3.08K
10-Q · filed 2023-11-06
2022-06-30$1.03K
10-Q · filed 2023-08-14
$2.16K
10-Q · filed 2023-08-14

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