Deferred Tax Assets, Net of Valuation Allowance of Idaho Strategic Resources, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Idaho Strategic Resources, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Idaho Strategic Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $1,356,900, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Idaho Strategic Resources, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,356,900 -$226,600 -14% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,583,500 +$377,700 +31% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,205,800 -$338,500 -22% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $1,544,300 +$402,500 +35% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $1,141,800 +$166,300 +17% 31 Dec 2020 10-K/A 09 Dec 2022 2021 FY
Q4 2019 $975,500 +$121,000 +14% 31 Dec 2019 10-K 23 Mar 2020 2019 FY
Q4 2018 $854,500 +$182,000 +27% 31 Dec 2018 10-K 23 Mar 2020 2019 FY
Q4 2017 $672,500 -$227,500 -25% 31 Dec 2017 10-K 26 Feb 2018 2017 FY
Q4 2016 $900,000 +$285,000 +46% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $615,000 -$75,000 -11% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $690,000 +$157,000 +29% 31 Dec 2014 10-K 28 Mar 2016 2015 FY
Q4 2013 $533,000 31 Dec 2013 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.