DYNARESOURCE, INC. Deferred Foreign Income Tax Expense (Benefit)
DYNARESOURCE, INC. (DYNR) reported Deferred Foreign Income Tax Expense (Benefit) of $3.47 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-02
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for the quarter ending 2021-12-31 was -$4.03M, a 786.49% decline year-over-year.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for the quarter ending 2021-09-30 was $1.69M, a 544.71% increase year-over-year.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for the quarter ending 2021-06-30 was $2.27M.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for the quarter ending 2021-03-31 was $72.97K.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.47M.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$202.40K, a 154.82% decline from fiscal 2023.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $369.22K.
- DYNARESOURCE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.46M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.47M 10-K · filed 2026-04-02 | ||||
| 2024-12-31 | -$202.40K 10-K · filed 2026-04-02 | -$155.22K 10-K · filed 2025-04-07 | |||
| 2023-12-31 | $369.22K 10-K/A · filed 2025-04-30 | ||||
| 2022-12-31 | -$2.46M 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | -$4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$2.34M derived: sum of 2 quarters · filed 2023-04-17 | -$72.97K derived: sum of 3 quarters · filed 2023-04-17 | $0.00 10-K · filed 2023-04-17 | |
| 2021-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.95M derived: sum of 2 quarters · filed 2021-11-04 | $4.03M 10-Q · filed 2021-11-04 | $4.61M derived: sum of 4 quarters · filed 2022-08-23 | |
| 2021-06-30 | $2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.34M 10-Q · filed 2021-08-12 | $2.93M derived: sum of 3 quarters · filed 2022-08-23 | $3.19M derived: sum of 4 quarters · filed 2022-08-23 | |
| 2021-03-31 | $72.97K 10-Q · filed 2021-05-10 | $659.71K derived: sum of 2 quarters · filed 2022-08-23 | $921.09K derived: sum of 3 quarters · filed 2022-08-23 | $450.33K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-12-31 | $586.74K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | $848.12K derived: sum of 2 quarters · filed 2022-08-23 | $377.36K derived: sum of 3 quarters · filed 2022-08-23 | $0.00 10-K/A · filed 2022-08-23 | -$466.68K 10-K · filed 2021-03-31 |
| 2020-09-30 | $261.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$209.38K derived: sum of 2 quarters · filed 2021-11-04 | -$586.74K 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$470.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$848.12K 10-Q · filed 2021-08-12 | |||
| 2020-03-31 | -$377.36K 10-Q · filed 2021-05-10 | ||||
| 2019-12-31 | $16.81K 10-K · filed 2021-03-31 |