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Where this comes from
Reported directly by Idaho Strategic Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Idaho Strategic Resources’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:39 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001654954-26-004833
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Total revenue | 14,482,286 | 7,278,536 |
| Costs of Sales: | ||
| Cost of sales and other direct production costs | 4,203,603 | 3,030,829 |
| Depreciation and amortization | 713,785 | 549,621 |
| Total costs of sales | 4,917,388 | 3,580,450 |
| Gross profit | 9,564,898 | 3,698,086 |
| Other operating expenses: | ||
| Exploration | 1,389,349 | 1,371,433 |
ITEM 1: Financial Statements
FAQ
- What is Idaho Strategic Resources's D&A?
- Idaho Strategic Resources (IDR) reported D&A of $713.79K in Q1 2026.
- How has Idaho Strategic Resources's D&A changed year-over-year?
- Idaho Strategic Resources's D&A increased by 29.9% year-over-year, from $549.62K to $713.79K.
- What is the long-term trend for Idaho Strategic Resources's D&A?
- Over 4 years (2021 to 2025), Idaho Strategic Resources's D&A has grown at a 30.2% compound annual growth rate (CAGR), from $814.42K to $2.34M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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