Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2013 - 2025)
Idaho Strategic Resources (IDR) reported Long-Term Deferred Tax of $2.4 million for Q4 2025, up 73.31% year-over-year from $1.4 million in Q4 2024, and up 73.31% quarter-over-quarter from $1.4 million in Q4 2024.
Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
Idaho Strategic Resources (IDR) has 9 years of Long-Term Deferred Tax data on file, last reported at $2.4 million in Q4 2025.
- Long-Term Deferred Tax for Q4 2025 came in at $2.4 million, up 73.31% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.4 million (up 73.31% YoY), and the FY2025 annual result was $2.4 million, up 73.31% from the prior year.
- Long-Term Deferred Tax grew to $2.4 million in Q4 2025 per IDR's latest filing, from $1.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.4 million in Q4 2025 and troughed at $1.4 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Seabridge Gold | 2,186.27 Bn | 2,186.17 Bn | - |
| 2 | Barrick Mining | 1,048.41 Bn | 1,051.14 Bn | 3.12 Bn |
| 3 | Wheaton Precious Metals | 429.35 Bn | 428.20 Bn | 699.37 Mn |
| 4 | Alamos Gold | 144.86 Bn | 144.19 Bn | 442.20 Mn |
| 5 | Gold Fields | 136.49 Bn | 134.71 Bn | - |
| 6 | Kinross Gold | 110.14 Bn | 107.96 Bn | 1.44 Bn |
| 7 | Newmont | 106.92 Bn | 98.31 Bn | 7.29 Bn |
| 8 | Equinox Gold | 51.34 Bn | 50.84 Bn | - |
| 9 | AngloGold Ashanti | 47.89 Bn | 44.92 Bn | 1.94 Bn |
| 10 | Idaho Strategic Resources | 463.65 Mn | 456.44 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 |