Idaho Strategic Resources (IDR) Non-Current Deferred Tax Liability (2013 - 2025)

Idaho Strategic Resources has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $2.4 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.4 million; the TTM figure through Dec 2025 stood at $2.4 million (changed N/A YoY), while the FY2025 annual figure was $2.4 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability rose to $2.4 million in Q4 2025, from $1.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for IDR reached as high as $2.4 million in Q4 2025 and fell as low as $1.2 million in Q4 2022.
• The 4-year median for Non-Current Deferred Tax Liability is $1.6 million (2021), against an average of $1.7 million.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 35.25% — and 2022, when it retreated 21.92%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2021, then decreased by 21.92% to $1.2 million in 2022, then jumped by 31.32% to $1.6 million in 2023, then surged by 54.3% to $2.4 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.4 million, $1.6 million, and $1.2 million for Q4 2025, Q4 2023, and Q4 2022 respectively.