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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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Idaho Strategic Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
- Idaho Strategic Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.51M, a 9.86% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)