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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.
  • Latest data reveals that Idaho Strategic Resources reported Non-Current Deferred Tax Liability of $1.4 million as of Q4 2024, 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 registered a high of $1.6 million during Q4 2023, and its lowest value of $1.2 million during Q4 2022.
  • In the last 4 years, Idaho Strategic Resources' Non-Current Deferred Tax Liability had a median value of $1.5 million in 2021 and averaged $1.4 million.
  • In the last 5 years, Idaho Strategic Resources' Non-Current Deferred Tax Liability crashed by 2191.93% in 2022 and then skyrocketed by 3132.36% in 2023.
  • Over the past 4 years, Idaho Strategic Resources' Non-Current Deferred Tax Liability (Quarter) stood at $1.5 million in 2021, then decreased by 21.92% to $1.2 million in 2022, then surged by 31.32% to $1.6 million in 2023, then fell by 14.31% to $1.4 million in 2024.
  • Its Non-Current Deferred Tax Liability stands at $1.4 million for Q4 2024, versus $1.6 million for Q4 2023 and $1.2 million for Q4 2022.