IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.02% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-23
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.02%, a 50.00% decline from fiscal 2024.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.04%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.02% 10-K · filed 2026-03-23 |
| 2024-12-31 | 0.04% 10-K · filed 2026-03-23 |
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