IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.60 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-23
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.60K, a 23.53% decline from fiscal 2024.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.40K.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.60K 10-K · filed 2026-03-23 |
| 2024-12-31 | $3.40K 10-K · filed 2026-03-23 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
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