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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 10 years of Non-Current Deferred Tax Liability data on record, last reported at $2.4 million in Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A to $2.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.4 million, a N/A change, with the full-year FY2025 number at $2.4 million, changed N/A from a year prior.
  • Non-Current Deferred Tax Liability reached $2.4 million in Q4 2025 per IDR's latest filing, up from $1.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for IDR hit a ceiling of $2.4 million in Q4 2025 and a floor of $1.2 million in Q4 2022.
  • A 4-year average of $1.7 million and a median of $1.6 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 35.25% in 2021, then fell 21.92% in 2022.
  • Tracing IDR's Non-Current Deferred Tax Liability over 4 years: stood at $1.5 million in 2021, then decreased by 21.92% to $1.2 million in 2022, then skyrocketed by 31.32% to $1.6 million in 2023, then surged by 54.3% to $2.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for IDR at $2.4 million in Q4 2025, $1.6 million in Q4 2023, and $1.2 million in Q4 2022.