DYNARESOURCE, INC. Deferred Federal Income Tax Expense (Benefit)
DYNARESOURCE, INC. (DYNR) reported Deferred Federal Income Tax Expense (Benefit) of $114.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-02
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-12-31 was $1.09M, a 201.05% increase year-over-year.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-09-30 was -$173.32K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-06-30 was -$797.02K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-03-31 was -$123.94K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $114.60K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$349.00K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$983.30K.
- DYNARESOURCE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$510.63K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $114.60K 10-K · filed 2026-04-02 | ||||
| 2024-12-31 | -$349.00K 10-K · filed 2026-04-02 | -$349.00K 10-K · filed 2025-04-07 | |||
| 2023-12-31 | -$983.30K 10-K/A · filed 2025-04-30 | ||||
| 2022-12-31 | -$510.63K 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $920.96K derived: sum of 2 quarters · filed 2023-04-17 | $123.94K derived: sum of 3 quarters · filed 2023-04-17 | $0.00 10-K · filed 2023-04-17 | |
| 2021-09-30 | -$173.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$970.34K derived: sum of 2 quarters · filed 2021-11-04 | -$1.09M 10-Q · filed 2021-11-04 | -$730.79K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2021-06-30 | -$797.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$920.96K 10-Q · filed 2021-08-12 | -$557.47K derived: sum of 3 quarters · filed 2022-08-23 | -$635.47K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2021-03-31 | -$123.94K 10-Q · filed 2021-05-10 | $239.54K derived: sum of 2 quarters · filed 2022-08-23 | $161.54K derived: sum of 3 quarters · filed 2022-08-23 | -$34.34K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-12-31 | $363.49K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | $285.49K derived: sum of 2 quarters · filed 2022-08-23 | $89.61K derived: sum of 3 quarters · filed 2022-08-23 | $0.00 10-K/A · filed 2022-08-23 | -$486.44K 10-K · filed 2021-03-31 |
| 2020-09-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$273.88K derived: sum of 2 quarters · filed 2021-11-04 | -$363.49K 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$195.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$285.49K 10-Q · filed 2021-08-12 | |||
| 2020-03-31 | -$89.61K 10-Q · filed 2021-05-10 | ||||
| 2019-12-31 | -$454.16K 10-K · filed 2021-03-31 |