Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2013 - 2025)
Idaho Strategic Resources (IDR) posted quarterly Long-Term Deferred Tax of $2.4 million for Q4 2025, up 73.31% YoY from $1.4 million in Q4 2024, and up 73.31% sequentially from $1.4 million in Q4 2024.
Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
Idaho Strategic Resources has disclosed Long-Term Deferred Tax across 9 years of filings, most recently posting $2.4 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 73.31% year-over-year to $2.4 million; the TTM figure through Dec 2025 stood at $2.4 million (up 73.31% YoY), while the FY2025 annual figure was $2.4 million, up 73.31% from the prior year.
- Long-Term Deferred Tax climbed to $2.4 million in Q4 2025, from $1.4 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for IDR reached as high as $2.4 million in Q4 2025 and fell as low as $1.4 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Barrick Mining | 978.09 Bn | 980.39 Bn | 3.12 Bn |
| 2 | Trx Gold | 189.48 Bn | 189.48 Bn | 21.05 Mn |
| 3 | Newmont | 101.22 Bn | 92.61 Bn | 7.29 Bn |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 Mn |
| 5 | Wheaton Precious Metals | 50.59 Bn | 48.43 Bn | 699.37 Mn |
| 6 | Aura Minerals | 50.25 Bn | 50.25 Bn | 19.58 Mn |
| 7 | Franco Nevada | 40.21 Bn | 39.50 Bn | 526.30 Mn |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn |
| 10 | Idaho Strategic Resources | 472.93 Mn | 465.71 Mn | 9.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.35 Mn |
| Dec 31, 2024 | 1.36 Mn |
| Dec 31, 2019 | 3.96 Mn |
| Dec 31, 2018 | 854,500.00 |
| Dec 31, 2017 | 3.87 Mn |
| Dec 31, 2016 | 5.61 Mn |
| Dec 31, 2015 | 4.77 Mn |
| Dec 31, 2014 | 690,000.00 |
| Dec 31, 2013 | 533,000.00 |