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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Idaho Strategic Resources (IDR) Non-Current Deferred Tax Liability (2016 - 2025)

Idaho Strategic Resources (IDR) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $2.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.4 million through Dec 2025, changed N/A year-over-year, with the annual reading at $2.4 million for FY2025, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $2.4 million at Idaho Strategic Resources, up from $1.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.4 million in Q4 2025, with the low at $1.2 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $1.7 million, with a median of $1.6 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 21.92% in 2022, then surged 31.32% in 2023.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then dropped by 21.92% to $1.2 million in 2022, then soared by 31.32% to $1.6 million in 2023, then skyrocketed by 54.3% to $2.4 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $2.4 million, $1.6 million, and $1.2 million for Q4 2025, Q4 2023, and Q4 2022 respectively.