Idaho Strategic Resources Inc (IDR)
Income Tax Expense
$2.51M
TTM · Period ending: · USD
IDR Income Tax Expense
Latest reported$2.51Mperiod ending
Latest reported$2.51Mperiod ending
IDR TTM Income Tax ($52.66K → $2.51M)
TTM income tax expense
High-resolution chart · PNG
IDR income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 2,512,380 | |
| 1,785,466 | |
| 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 | |
| 200 | |
| 200 | |
| 200 | |
| 200 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 23,083 | |
| 23,083 | |
| 330,865 | |
| 731,588 | |
| 727,369 | |
| 728,072 | |
| 418,579 | |
| 10,408 | |
| -204,116 | |
| -207,499 | |
| -209,807 | |
| -202,573 | |
| -47,784 | |
| -33,245 | |
| -28,188 | |
| -26,082 | |
| -11,180 | |
| -27,565 | |
| -34,641 | |
| -41,316 | |
| -9,470 | |
| -1,167 | |
| 5,538 | |
| 4,035 | |
| -3,471 | |
| 568 | |
| 1,527 | |
| 15,609 | |
| -39,753 | |
| -46,312 | |
| -47,938 | |
| -56,598 | |
| -1,470 | |
| -1,684 | |
| -2,709 | |
| -2,663 | |
| 285,981 | |
| 340,214 | |
| 368,997 | |
| 376,512 | |
| 100,513 | |
| 49,038 | |
| 57,943 | |
| 51,307 | |
| 43,133 | |
| 39,332 | |
| 99 | |
| 485 | |
| 21,291 |