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

Idaho Strategic Resources (IDR) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $91700.0 the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 93.24% year-over-year to $91700.0; the TTM figure through Dec 2025 stood at $91700.0 (down 93.24% YoY), while the FY2025 annual figure was $91700.0, down 93.24% from the prior year.
• Non-Current Deferred Tax Liability slipped to $91700.0 in Q4 2025 per IDR's latest filing, from $1.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.6 million in Q4 2023 and bottomed at $91700.0 in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $1.2 million across 5 years, with a median of $1.4 million in 2024.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 35.25% — and 2025, when it slumped 93.24%.
• Idaho Strategic Resources' Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then slipped by 21.92% to $1.2 million in 2022, then surged by 31.32% to $1.6 million in 2023, then retreated by 14.31% to $1.4 million in 2024, then plunged by 93.24% to $91700.0 in 2025.
• Business Quant data shows IDR's Non-Current Deferred Tax Liability at $91700.0 in Q4 2025, $1.4 million in Q4 2024, and $1.6 million in Q4 2023.