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Ratios

Idaho Strategic Resources (IDR) Non-Current Deferred Tax Liability (2016 - 2025)

Idaho Strategic Resources (IDR) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $1.4 million as the latest value for Q4 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 14.31% to $1.4 million in Q4 2024 year-over-year; TTM through Dec 2024 was $1.4 million, a 14.31% decrease, with the full-year FY2024 number at $1.4 million, down 14.31% from a year prior.
  • Non-Current Deferred Tax Liability was $1.4 million for Q4 2024 at Idaho Strategic Resources, down from $1.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.6 million in Q4 2023 to a low of $1.2 million in Q4 2022.
  • A 4-year average of $1.4 million and a median of $1.5 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 21.92% in 2022, then skyrocketed 31.32% in 2023.
  • Idaho Strategic Resources' Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then fell by 21.92% to $1.2 million in 2022, then surged by 31.32% to $1.6 million in 2023, then dropped by 14.31% to $1.4 million in 2024.
  • Per Business Quant, the three most recent readings for IDR's Non-Current Deferred Tax Liability are $1.4 million (Q4 2024), $1.6 million (Q4 2023), and $1.2 million (Q4 2022).