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Idaho Strategic Resources IDR Retained Earnings
Retained Earnings at other companies
Other financials
Where this comes from
Reported directly by Idaho Strategic Resources in its filing.
Tagged under the XBRL concept us-gaap:RetainedEarningsAccumulatedDeficit.
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 | December 31,2025 |
|---|---|---|
| Stockholders’ equity: | ||
| Preferred stock, no par value, 1,000,000 shares authorized; no shares issued or outstanding | - | - |
| Common stock, no par value, 200,000,000 shares authorized; March 31, 2026-15,806,301 and December 31, 2025- 15,705,199 shares issued and outstanding | 101,946,729 | 99,828,021 |
| Retained earnings | 14,729,713 | 8,341,721 |
| Total Idaho Strategic Resources, Inc stockholders’ equity | 116,676,442 | 108,169,742 |
| Non-controlling interest | 2,657,200 | 2,672,206 |
| Total stockholders' equity | 119,333,642 | 110,841,948 |
| Total liabilities and stockholders’ equity | $125,969,531 | $116,238,730 |
ITEM 1: Financial Statements
FAQ
- What is Idaho Strategic Resources's retained earnings?
- Idaho Strategic Resources (IDR) reported retained earnings of $14.73M in Q1 2026.
- How has Idaho Strategic Resources's retained earnings changed year-over-year?
- Idaho Strategic Resources's retained earnings increased by 317.7% year-over-year, from -$6.76M to $14.73M.
- What is the long-term trend for Idaho Strategic Resources's retained earnings?
- Over 5 years (2020 to 2025), Idaho Strategic Resources's retained earnings has grown at a -8.0% compound annual growth rate (CAGR), from -$12.67M to $8.34M.
- What does retained earnings mean?
- Cumulative net income earned since inception minus all dividends paid — the total profits reinvested in the business over its lifetime.
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