IDAHO STRATEGIC RESOURCES, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IDAHO STRATEGIC RESOURCES, INC (IDR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $201.20 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-03-31
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $201.20K, a 33.88% decline from fiscal 2019.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $304.30K, a 33.15% decline from fiscal 2018.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $455.20K, a 26.64% decline from fiscal 2017.
- IDAHO STRATEGIC RESOURCES, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $620.50K, a 32.55% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $201.20K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $304.30K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $455.20K 10-K · filed 2020-03-23 | |
| 2017-12-31 | $620.50K 10-K · filed 2018-02-26 | |
| 2016-12-31 | $920.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $1.32M 10-K · filed 2017-03-31 | $798.00K 10-K · filed 2016-03-28 |
| 2014-12-31 | $834.00K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $746.00K 10-K · filed 2015-03-31 |
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 |