Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Convertible Debt Current Assets Current Deferred Revenue Current Leases Current Taxes Finished Goods Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Notes Payables Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Shares Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities

Cash Flow Statement

Daily Values

Growth Metrics

Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2016 - 2025)

Idaho Strategic Resources (IDR) has 9 years of Long-Term Deferred Tax data on record, last reported at $2.4 million in Q4 2025.

On a quarterly basis, Long-Term Deferred Tax rose 73.31% to $2.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.4 million, a 73.31% increase, with the full-year FY2025 number at $2.4 million, up 73.31% from a year prior.
Long-Term Deferred Tax reached $2.4 million in Q4 2025 per IDR's latest filing, up from $1.4 million in the prior quarter.
Over the last five years, Long-Term Deferred Tax for IDR hit a ceiling of $2.4 million in Q4 2025 and a floor of $1.4 million in Q4 2024.