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| Date | Value |
|---|---|
| Dec 31, 2015 | -245,774.00 |
| Dec 31, 2014 | -1.44 Mn |