Idaho Strategic Resources IDR
NYSE IDR
$32.67 +1.55 (+4.98%)
At close: Aug 21, 2026 · 4:00 PM EDT

Idaho Strategic Resources (IDR) Tax Provisions (2014 - 2015)

Idaho Strategic Resources (IDR) posted quarterly Tax Provisions of -$245774.0 for Q4 2015, up 82.93% year-over-year from -$134357.3 in Q4 2014, and up 82.93% quarter-over-quarter from -$1.4 million in Q4 2014.

Idaho Strategic Resources (IDR) Tax Provisions (2014 - 2015) Analysis & Trends

Idaho Strategic Resources (IDR) has reported Tax Provisions for 2 consecutive years, with -$245774.0 the latest figure, recorded in Q4 2015.

  • In Q4 2015, Tax Provisions rose 82.93% year-over-year to -$245774.0; the TTM figure through Sep 2016 stood at -$245774.0 (up 82.93% YoY), while the FY2025 annual figure was $334400.0, changed N/A from the prior year.
  • Tax Provisions advanced to -$245774.0 in Q4 2015 per IDR's latest filing, from -$1.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at -$245774.0 in Q4 2015 and bottomed at -$1.4 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Newmont 140.45 Bn 131.44 Bn 4.03 Bn 952.00 Mn
2 Agnico Eagle Mines 108.80 Bn 105.34 Bn 2.43 Bn 722.40 Mn
3 Barrick Mining 79.45 Bn 73.52 Bn 2.90 Bn 732.00 Mn
4 Wheaton Precious Metals 71.58 Bn 71.48 Bn 687.86 Mn 101.80 Mn
5 AngloGold Ashanti 61.94 Bn 59.11 Bn 1.70 Bn -468.00 Mn
6 Gold Fields 42.71 Bn 40.93 Bn - -
7 Pan American Silver 22.35 Bn 20.78 Bn 457,000.00 -179,000.00
8 Royal Gold 21.96 Bn 21.77 Bn 390.45 Mn 58.24 Mn
9 Coeur Mining 21.68 Bn 20.62 Bn 535.85 Mn 93.24 Mn
10 Idaho Strategic Resources 515.03 Mn 515.03 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2015 -245,774.00
Dec 31, 2014 -1.44 Mn