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, down 35.76% year-over-year from $3.7 million in Q4 2024, and down 35.76% quarter-over-quarter from $3.7 million in Q4 2024.
Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends
Idaho Strategic Resources (IDR) has reported Long-Term Deferred Tax for 13 consecutive years, with $2.4 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 35.76% year-over-year to $2.4 million; the TTM figure through Dec 2025 stood at $2.4 million (down 35.76% YoY), while the FY2025 annual figure was $2.4 million, down 35.76% from the prior year.
- Long-Term Deferred Tax retreated to $2.4 million in Q4 2025 per IDR's latest filing, from $3.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $6.1 million in Q4 2023 and bottomed at $1.2 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $3.0 million across 5 years, with a median of $2.4 million in 2025.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax tumbled 65.12% — and 2023, when it jumped 405.08%.
- Idaho Strategic Resources' Long-Term Deferred Tax stood at $1.5 million in 2021, then slipped by 21.92% to $1.2 million in 2022, then surged by 405.08% to $6.1 million in 2023, then plunged by 39.89% to $3.7 million in 2024, then plunged by 35.76% to $2.4 million in 2025.
- Business Quant data shows IDR's Long-Term Deferred Tax at $2.4 million in Q4 2025, $3.7 million in Q4 2024, and $6.1 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn |
| 10 | Idaho Strategic Resources | 515.03 Mn | 515.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.35 Mn |
| Dec 31, 2024 | 3.66 Mn |
| Dec 31, 2023 | 6.09 Mn |
| Dec 31, 2022 | 1.21 Mn |
| Dec 31, 2021 | 1.54 Mn |
| Dec 31, 2020 | 4.43 Mn |
| Dec 31, 2019 | 3.96 Mn |
| Dec 31, 2018 | 3.01 Mn |
| Dec 31, 2017 | 3.87 Mn |
| Dec 31, 2016 | 4.35 Mn |
| Dec 31, 2015 | 3.44 Mn |
| Dec 31, 2014 | 4.00 Mn |
| Dec 31, 2013 | 4.31 Mn |