DYNARESOURCE, INC. Current Income Tax Expense (Benefit)
DYNARESOURCE, INC. (DYNR) reported Current Income Tax Expense (Benefit) of $1.79 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-02
- DYNARESOURCE, INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was $28.97K.
- DYNARESOURCE, INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- DYNARESOURCE, INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- DYNARESOURCE, INC. current income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- DYNARESOURCE, INC. current income tax expense (benefit) for fiscal 2025 was $1.79M, a 101.11% increase from fiscal 2024.
- DYNARESOURCE, INC. current income tax expense (benefit) for fiscal 2024 was $890.46K.
- DYNARESOURCE, INC. current income tax expense (benefit) for fiscal 2023 was -$318.67K, a 181.71% decline from fiscal 2022.
- DYNARESOURCE, INC. current income tax expense (benefit) for fiscal 2022 was $390.00K, a 1246.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.79M 10-K · filed 2026-04-02 | ||||
| 2024-12-31 | $890.46K 10-K · filed 2026-04-02 | $456.68K 10-K · filed 2025-04-07 | |||
| 2023-12-31 | -$318.67K 10-K/A · filed 2025-04-30 | ||||
| 2022-12-31 | $390.00K 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $28.97K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $28.97K derived: sum of 2 quarters · filed 2023-04-17 | $28.97K derived: sum of 3 quarters · filed 2023-04-17 | $28.97K 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 |