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Idaho Strategic Resources IDR Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Dakota Gold logo
Dakota GoldDC
$11.63K—

Other financials

Income statement

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Revenue$14.5M+99.0%
Gross profit$9.6M+159%
Operating income$7.6M+441%
Net income$6.4M+297%
EPS (diluted)$0.40+233%

Balance sheet

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Cash & equivalents$20.8M+1,492%
Total debt$2.9M-41.9%
Total equity$116.7M+193%
Total assets$126.0M+162%

Cash flow

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Operating cash flow$8.8M+264%
CapEx$2.8M+102%
Free cash flow$5.9M+491%

Valuation

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Market cap$514.45M+167%
Enterprise value$496.56M+152%
P/E23.9×+0.6×
P/S10.4×+3.3×

Profitability

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Gross margin64.6%+13.8pp
Operating margin43.9%+15.6pp
Net margin43.3%+12.8pp
FCF margin34.9%+7.8pp

Returns & leverage

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Return on equity27.5%+0.5pp
Debt / equity0×-0.1×
Current ratio12.8×+8.4×

Where this comes from

Reported directly by Idaho Strategic Resources in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The official record: Idaho Strategic Resources’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Idaho Strategic Resources's gain (loss) on disposal of assets?
Idaho Strategic Resources (IDR) reported gain (loss) on disposal of assets of $632 in Q1 2026.
How has Idaho Strategic Resources's gain (loss) on disposal of assets changed year-over-year?
Idaho Strategic Resources's gain (loss) on disposal of assets increased by 100.3% year-over-year, from -$239.9K to $632.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.