IDR (Idaho Strategic Resources) Tax Provision: $-1.36 Mil (TTM As of Mar. 2026)


IDR Idaho Strategic Resources Inc IDR
72 GF Score
Price $30.76
GF Value $24.56
Valuation Modestly Overvalued
! 3 Warning Signs
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What is Idaho Strategic Resources Tax Provision?

Idaho Strategic Resources IDR -0.55% 72 Tax Provision is $-1.36 Mil as of Mar. 2026. GuruFocus rates IDR with a GF Score™ of 72/100 and a GF Value™ of $24.56 (Modestly Overvalued). The stock has 3 warning signs investors should review.

Idaho Strategic Resources's tax provision for the three months ended in Mar. 2026 was $-1.36 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-1.36 Mil.

Idaho Strategic Resources Tax Provision Historical Data

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The historical data trend for Idaho Strategic Resources's Tax Provision 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.

Idaho Strategic Resources Tax Provision Chart

Idaho Strategic Resources Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 -0.43

Idaho Strategic Resources Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision 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 0.00 0.00 0.00 0.00 -1.36
IDR
72GF Score
Idaho Strategic Resources Inc IDR
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Idaho Strategic Resources Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.36 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-1.36 Mil mean?
Idaho Strategic Resources (IDR) has a Tax Provision of $-1.36 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Idaho Strategic Resources and its competitors.
Is Idaho Strategic Resources' Tax Provision too high?
Idaho Strategic Resources' current Tax Provision is $-1.36 Mil. Overall, Idaho Strategic Resources has a GF Score™ of 72/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Idaho Strategic Resources' Tax Provision compare to DC and CTGO?
Idaho Strategic Resources' Tax Provision of $-1.36 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Metals & Mining company?
A good Tax Provision depends on the Metals & Mining industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Idaho Strategic Resources and its competitors. Idaho Strategic Resources's current Tax Provision is $-1.36 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Idaho Strategic Resources stock overvalued right now?
Based on GuruFocus' analysis, Idaho Strategic Resources (IDR) is currently considered Modestly Overvalued. The stock's GF Value™ is $24.56, compared to a current price of $30.76 — trading 25.2% above its estimated fair value. The current Tax Provision is $-1.36 Mil. Idaho Strategic Resources' overall GF Score™ is 72/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Idaho Strategic Resources (IDR), the current Tax Provision is $-1.36 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Idaho Strategic Resources (IDR) Overvalued in 2026?

Based on GuruFocus' analysis, Idaho Strategic Resources stock appears to be overvalued. The current stock price of $30.76 is trading 25.2% above its estimated GF Value™ of $24.56. GuruFocus considers Idaho Strategic Resources to be Modestly Overvalued.

Key valuation signals for IDR:

  • Tax Provision: $-1.36 Mil
  • GF Value™: $24.56 vs. price of $30.76 (25.2% above fair value)
  • GF Score™: 72/100 with 3 warning signs

No single metric tells the full story. See the IDR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Idaho Strategic Resources Business Description

Address 201 N. Third Street, Coeur d’Alene, ID, USA, 83814
Idaho Strategic Resources Inc is a vertically integrated, operating junior mining company. The Company's primary business is exploring for, developing, and extracting gold, and to a lesser extent, silver, and base metal mineral resources in the greater Coeur d'Alene Mining District of North Idaho. The Company produces gold at the Golden Chest Mine located in the Murray Gold Belt area of the world-class Coeur d'Alene Mining District, north of the prolific Silver Valley.
72GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$30.76
Price
$24.56
GF Value