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) Non-Current Deferred Tax Liability (2016 - 2024)

Historic Non-Current Deferred Tax Liability for Idaho Strategic Resources (IDR) over the last 9 years, with Q4 2024 value amounting to $1.4 million.

  • Idaho Strategic Resources' Non-Current Deferred Tax Liability fell 1431.01% to $1.4 million in Q4 2024 from the same period last year, while for Dec 2024 it was $1.4 million, marking a year-over-year decrease of 1431.01%. This contributed to the annual value of $1.4 million for FY2024, which is 1431.01% down from last year.
  • According to the latest figures from Q4 2024, Idaho Strategic Resources' Non-Current Deferred Tax Liability is $1.4 million, which was down 1431.01% from $1.6 million recorded in Q4 2023.
  • In the past 5 years, Idaho Strategic Resources' Non-Current Deferred Tax Liability ranged from a high of $1.6 million in Q4 2023 and a low of $1.2 million during Q4 2022
  • Moreover, its 4-year median value for Non-Current Deferred Tax Liability was $1.5 million (2021), whereas its average is $1.4 million.
  • Per our database at Business Quant, Idaho Strategic Resources' Non-Current Deferred Tax Liability tumbled by 2191.93% in 2022 and then soared by 3132.36% in 2023.
  • Quarter analysis of 4 years shows Idaho Strategic Resources' Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then dropped by 21.92% to $1.2 million in 2022, then skyrocketed by 31.32% to $1.6 million in 2023, then decreased by 14.31% to $1.4 million in 2024.
  • Its last three reported values are $1.4 million in Q4 2024, $1.6 million for Q4 2023, and $1.2 million during Q4 2022.