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IDR (Idaho Strategic Resources) Pre-Tax Income : $8.75 Mil (TTM As of Dec. 2024)


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What is Idaho Strategic Resources Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Idaho Strategic Resources's pretax income for the three months ended in Dec. 2024 was $2.47 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2024 was $8.75 Mil. Idaho Strategic Resources's pretax margin was 32.59%.

During the past 13 years, Idaho Strategic Resources's highest Pretax Margin was 33.98%. The lowest was -249.72%. And the median was -12.46%.


Idaho Strategic Resources Pre-Tax Income Historical Data

The historical data trend for Idaho Strategic Resources's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Idaho Strategic Resources Pre-Tax Income Chart

Idaho Strategic Resources Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.74 -3.26 -2.63 1.07 8.75

Idaho Strategic Resources Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.33 2.16 2.14 1.99 2.47

Competitive Comparison of Idaho Strategic Resources's Pre-Tax Income

For the Gold subindustry, Idaho Strategic Resources's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Idaho Strategic Resources's Pre-Tax Income Distribution in the Metals & Mining Industry

For the Metals & Mining industry and Basic Materials sector, Idaho Strategic Resources's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Idaho Strategic Resources's Pre-Tax Income falls into.


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Idaho Strategic Resources Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Idaho Strategic Resources's Pretax Income for the fiscal year that ended in Dec. 2024 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=8.427+0.02+-0.083+0.39+-0.00099999999999945
=8.75

Idaho Strategic Resources's Pretax Income for the quarter that ended in Dec. 2024 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=2.33+0.001+0+0.142+0
=2.47

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $8.75 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Idaho Strategic Resources  (AMEX:IDR) Pre-Tax Income Explanation

Idaho Strategic Resources's Pretax Margin for the quarter that ended in Dec. 2024 is calculated as

Pretax Margin=Pretax Income/Revenue
=2.473/7.588
=32.59%

During the past 13 years, Idaho Strategic Resources's highest Pretax Margin was 33.98%. The lowest was -249.72%. And the median was -12.46%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Idaho Strategic Resources Pre-Tax Income Related Terms

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Idaho Strategic Resources Business Description

Traded in Other Exchanges
N/A
Address
201 N. Third Street, Coeur d’Alene, ID, USA, 83814
Idaho Strategic Resources Inc is a vertically integrated, operating junior mining company. It produces gold at the Golden Chest Mine. In addition to gold and gold production, the company maintains a strategic and domestic presence in the Critical Minerals sector and is focused on advancing its officially recognized Lemhi Pass, Diamond Creek, and Roberts Rare Earth Element projects in central Idaho.
Executives
Monique D Hayes officer: Corporate Secretary 11115 E. MONTGOMERY, SUITE G, SPOKANE VALLEY WA 99206
John Swallow director, 10 percent owner, officer: President 905 SOUTH JARVIS ROAD, COEUR D'ALENE ID 83814
Carolyn S Turner director P.O. BOX 87, KINGSTON ID 83839
Grant A Brackebusch director, officer: Vice President P.O. BOX 1019, KELLOGG IA 83837
Richard Scott Beaven director 201 N. 3RD ST., COEUR D'ALENE ID 83814
Robert John Morgan officer: VP Exploration 201 N 3RD ST, COEUR D ALENE ID 83814-2806
Kevin G Shiell director STILLWATER MINING COMPANY, 1321 DISCOVERY DRIVE, BILLINGS MT 59102
Juniper Resources Llc other: Strategic Partnership 967 E PARKCENTER BLVD. #365, BOISE ID 83706
Delbert W Steiner director 3555 COUNTRY CLUB DR, LEWISTON ID 83501
R. Patrick Highsmith director, officer: President/CEO 6852 S. CLAYTON WAY, CENTENNIAL CO 80122
Mine Systems Design Inc 10 percent owner PO BOX 1019, KELLOGG ID 83837
M Kathleen Sims director PO BOX 1019, KELLOGG ID 93837
Ivan R Linscott director PO BOX 1019, KELLOGG ID 83837
William C Rust director PO BOX 1019, KELLOGG ID 83837
Fred W Brackebusch director, 10 percent owner, officer: CEO P.O. BOX 1019, KELLOGG ID 83837