IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $8.40 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2021-03-31
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $8.40K, a 44.83% increase from fiscal 2019.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was $5.80K, a 31.82% increase from fiscal 2018.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $4.40K, a 32.31% decline from fiscal 2017.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $6.50K, a 18.75% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2020-12-31 | $8.40K 10-K · filed 2021-03-31 |
| 2019-12-31 | $5.80K 10-K · filed 2021-03-31 |
| 2018-12-31 | $4.40K 10-K · filed 2020-03-23 |
| 2017-12-31 | $6.50K 10-K · filed 2018-02-26 |
| 2016-12-31 | $8.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $11.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $9.00K 10-K · filed 2016-03-28 |
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