DYNARESOURCE, INC. Current Federal Tax Expense (Benefit)
DYNARESOURCE, INC. (DYNR) reported Current Federal Tax Expense (Benefit) of $59.27 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-02
- DYNARESOURCE, INC. current federal tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- DYNARESOURCE, INC. current federal tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- DYNARESOURCE, INC. current federal tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- DYNARESOURCE, INC. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- DYNARESOURCE, INC. current federal tax expense (benefit) for fiscal 2025 was $59.27K.
- DYNARESOURCE, INC. current federal tax expense (benefit) for fiscal 2024 was $0.00.
- DYNARESOURCE, INC. current federal tax expense (benefit) for fiscal 2023 was -$148.67K, a 167.58% decline from fiscal 2022.
- DYNARESOURCE, INC. current federal tax expense (benefit) for fiscal 2022 was $220.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $59.27K 10-K · filed 2026-04-02 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-04-02 | |||
| 2023-12-31 | -$148.67K 10-K/A · filed 2025-04-30 | |||
| 2022-12-31 | $220.00K 10-K · filed 2024-04-16 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $0.00 derived: sum of 2 quarters · filed 2023-04-17 | $0.00 derived: sum of 3 quarters · filed 2023-04-17 | $0.00 10-K · filed 2023-04-17 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2022-08-23 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-23 | $0.00 derived: sum of 4 quarters · filed 2022-08-23 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-23 | $0.00 derived: sum of 3 quarters · filed 2022-08-23 | $0.00 derived: sum of 4 quarters · filed 2022-08-23 |
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | $0.00 derived: sum of 2 quarters · filed 2022-08-23 | $0.00 derived: sum of 3 quarters · filed 2022-08-23 | $0.00 10-K/A · filed 2022-08-23 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 |