IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount of $14.80 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:IncomeTaxReconciliationNondeductibleExpenseLeases · last filed 2021-03-31
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2020 was $14.80K, a 32.14% increase from fiscal 2019.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2019 was $11.20K, a 56.64% increase from fiscal 2018.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2018 was $7.15K, a 94.76% decline from fiscal 2017.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2017 was $136.50K, a 210.23% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 12 month |
|---|---|
| 2020-12-31 | $14.80K 10-K · filed 2021-03-31 |
| 2019-12-31 | $11.20K 10-K · filed 2021-03-31 |
| 2018-12-31 | $7.15K 10-K · filed 2020-03-23 |
| 2017-12-31 | $136.50K 10-K · filed 2018-02-26 |
| 2016-12-31 | $44.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $27.00K 10-K · filed 2016-03-28 |
| 2014-12-31 | $23.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | $19.00K 10-K · filed 2015-03-31 |
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