Idaho Strategic Resources Inc (IDR)
Income Tax Expense
$726.91K
Quarterly · Period ending: · USD
IDR Income Tax Expense
Latest reported$726.91Kperiod ending
Latest reported$726.91Kperiod ending
IDR Quarterly Income Tax ($11.88K → $726.91K)
Quarterly income tax expense
High-resolution chart · PNG
IDR income tax expense history
Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 726,914 | |
| 1,359,320 | |
| 426,146 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 200 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 23,083 | |
| 0 | |
| 307,782 | |
| 400,723 | |
| 18,864 | |
| 703 | |
| -1,711 | |
| -7,448 | |
| -195,660 | |
| -2,680 | |
| -4,019 | |
| -214 | |
| -40,871 | |
| 11,859 | |
| 1,038 | |
| 1,892 | |
| -25,969 | |
| -4,526 | |
| -6,038 | |
| -4,783 | |
| 5,877 | |
| 3,777 | |
| 667 | |
| -6,286 | |
| -1,629 | |
| 7,816 | |
| 1,626 | |
| 7,796 | |
| -56,991 | |
| 1,257 | |
| 0 | |
| -864 | |
| -1,863 | |
| 1,043 | |
| -1,025 | |
| -818 | |
| 286,781 | |
| 55,276 | |
| 27,758 | |
| 6,697 | |
| 10,782 | |
| 3,801 | |
| 36,663 | |
| 61 | |
| 2,608 | |
| 0 |