IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-12-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-12-09
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$96.20K.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$96.20K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K/A · filed 2022-12-09 | |
| 2020-12-31 | -$96.20K 10-K · filed 2021-03-31 | |
| 2019-12-31 | -$96.20K 10-K/A · filed 2022-12-09 | $0.00 10-K · filed 2021-03-31 |
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