Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Idaho Strategic Resources (IDR) Long-Term Deferred Tax (2016 - 2024)

Historic Long-Term Deferred Tax for Idaho Strategic Resources (IDR) over the last 10 years, with Q4 2024 value amounting to $4.5 million.

  • Idaho Strategic Resources' Long-Term Deferred Tax fell 2555.91% to $4.5 million in Q4 2024 from the same period last year, while for Dec 2024 it was $4.5 million, marking a year-over-year decrease of 2555.91%. This contributed to the annual value of $4.5 million for FY2024, which is 2555.91% down from last year.
  • Per Idaho Strategic Resources' latest filing, its Long-Term Deferred Tax stood at $4.5 million for Q4 2024, which was down 2555.91% from $6.1 million recorded in Q4 2023.
  • In the past 5 years, Idaho Strategic Resources' Long-Term Deferred Tax ranged from a high of $6.2 million in Q4 2022 and a low of $4.5 million during Q4 2024
  • In the last 4 years, Idaho Strategic Resources' Long-Term Deferred Tax had a median value of $5.8 million in 2021 and averaged $5.6 million.
  • In the last 5 years, Idaho Strategic Resources' Long-Term Deferred Tax surged by 1156.4% in 2022 and then tumbled by 2555.91% in 2024.
  • Quarter analysis of 4 years shows Idaho Strategic Resources' Long-Term Deferred Tax stood at $5.6 million in 2021, then grew by 11.56% to $6.2 million in 2022, then fell by 1.85% to $6.1 million in 2023, then dropped by 25.56% to $4.5 million in 2024.
  • Its Long-Term Deferred Tax stands at $4.5 million for Q4 2024, versus $6.1 million for Q4 2023 and $6.2 million for Q4 2022.