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

Idaho Strategic Resources (IDR) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $2.4 million in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $2.4 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $2.4 million (changed N/A YoY), and the FY2025 annual result was $2.4 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability climbed to $2.4 million in Q4 2025 per IDR's latest filing, from $1.6 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $2.4 million in Q4 2025 and troughed at $1.2 million in Q4 2022.
• A 4-year average of $1.7 million and a median of $1.6 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability jumped 35.25% in 2021, then retreated 21.92% in 2022.
• 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.
• Business Quant data shows IDR's Non-Current Deferred Tax Liability at $2.4 million in Q4 2025, $1.6 million in Q4 2023, and $1.2 million in Q4 2022.