IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $265.50 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-23
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $265.50K.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $0.00.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $219.00K, a 0.00% change from fiscal 2019.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $219.00K, a 30.43% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $265.50K 10-K · filed 2026-03-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |
| 2020-12-31 | $219.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $219.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $167.90K 10-K · filed 2020-03-23 |
| 2017-12-31 | $156.60K 10-K · filed 2018-02-26 |
| 2016-12-31 | $176.00K 10-K · filed 2018-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UR-ENERGY INC (URG) | $0.454B | -6.13 | |
| VISTA GOLD CORP (VGZ) | United States | $0.395B | -32.49 |
| Trilogy Metals Inc. (TMQ) | $0.562B | -16.30 | |
| Contango Silver & Gold Inc. (CTGO) | United States | $0.607B | -13.15 |
| SILVER BOW MINING CORP. (SBMT) | United States | $0.239B | |
| U.S. GoldMining Inc. (USGO) | Canada | $0.101B | |
| SOLITARIO RESOURCES CORP. (XPL) | United States | $0.060B | |
| McEwen Inc. (MUX) | $1.146B | -9.45 | |
| i-80 Gold Corp. (IAUX) | $1.498B | -4.87 | |
| HYCROFT MINING HOLDING CORP (HYMC) | United States | $1.947B | -25.30 |