DYNARESOURCE, INC. Deferred Income Tax Expense (Benefit)
DYNARESOURCE, INC. (DYNR) reported Deferred Income Tax Expense (Benefit) of $306.02 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- DYNARESOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$501.16K, a 194.67% decline year-over-year.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $807.17K, a 45.53% increase year-over-year.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.77M.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$265.09K.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.59M.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$551.40K.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$614.07K.
- DYNARESOURCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.97M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed | Deferred Income Tax Expense (Benefit) 42 month | Deferred Income Tax Expense (Benefit) 57 month | Deferred Income Tax Expense (Benefit) 60 month | Deferred Income Tax Expense (Benefit) 63 month | Deferred Income Tax Expense (Benefit) 66 month | Deferred Income Tax Expense (Benefit) 69 month | Deferred Income Tax Expense (Benefit) 87 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$501.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | $306.02K 10-Q · filed 2026-08-18 | $3.07M derived: sum of 3 quarters · filed 2026-08-18 | $2.81M derived: sum of 4 quarters · filed 2026-08-18 | ||||||||
| 2026-03-31 | $807.17K 10-Q · filed 2026-05-15 | $3.57M derived: sum of 2 quarters · filed 2026-05-15 | $3.31M derived: sum of 3 quarters · filed 2026-05-15 | $3.84M derived: sum of 4 quarters · filed 2026-08-18 | ||||||||
| 2025-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $2.50M derived: sum of 2 quarters · filed 2026-04-02 | $3.03M derived: sum of 3 quarters · filed 2026-08-18 | $3.59M 10-K · filed 2026-04-02 | ||||||||
| 2025-09-30 | -$265.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $264.29K derived: sum of 2 quarters · filed 2026-08-18 | $818.92K 10-Q · filed 2025-11-14 | $267.52K derived: sum of 4 quarters · filed 2026-08-18 | ||||||||
| 2025-06-30 | $529.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | $1.08M 10-Q · filed 2026-08-18 | $532.62K derived: sum of 3 quarters · filed 2026-08-18 | $532.62K derived: sum of 4 quarters · filed 2026-08-18 | ||||||||
| 2025-03-31 | $554.63K 10-Q · filed 2026-05-15 | $3.23K derived: sum of 2 quarters · filed 2026-05-15 | $3.23K derived: sum of 3 quarters · filed 2026-05-15 | $3.23K derived: sum of 4 quarters · filed 2026-05-15 | ||||||||
| 2024-12-31 | -$551.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$551.40K derived: sum of 2 quarters · filed 2026-04-02 | -$551.40K derived: sum of 3 quarters · filed 2026-04-02 | -$551.40K 10-K · filed 2026-04-02 | -$504.21K 10-K · filed 2025-04-07 | |||||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $1.64M derived: sum of 4 quarters · filed 2025-11-14 | ||||||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | $1.64M derived: sum of 3 quarters · filed 2025-08-19 | $597.14K derived: sum of 4 quarters · filed 2025-08-19 | ||||||||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-20 | $1.64M derived: sum of 2 quarters · filed 2025-04-30 | $597.14K derived: sum of 3 quarters · filed 2025-04-30 | -$537.05K derived: sum of 4 quarters · filed 2025-04-30 | ||||||||
| 2023-12-31 | $1.64M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-30 | $597.14K derived: sum of 2 quarters · filed 2025-04-30 | -$537.05K derived: sum of 3 quarters · filed 2025-04-30 | -$614.07K 10-K/A · filed 2025-04-30 | ||||||||
| 2023-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$2.18M derived: sum of 2 quarters · filed 2024-11-13 | -$2.26M 10-Q · filed 2024-11-13 | -$5.23M derived: sum of 4 quarters · filed 2024-11-13 | ||||||||
| 2023-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$1.21M 10-Q · filed 2024-08-19 | -$4.18M derived: sum of 3 quarters · filed 2024-08-19 | -$4.18M derived: sum of 4 quarters · filed 2024-08-19 | ||||||||
| 2023-03-31 | -$77.02K 10-Q · filed 2024-05-20 | -$3.05M derived: sum of 2 quarters · filed 2024-05-20 | -$3.05M derived: sum of 3 quarters · filed 2024-05-20 | -$3.05M derived: sum of 4 quarters · filed 2024-05-20 | ||||||||
| 2022-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$2.97M derived: sum of 2 quarters · filed 2024-04-16 | -$2.97M derived: sum of 3 quarters · filed 2024-04-16 | -$2.97M 10-K · filed 2024-04-16 | ||||||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-17 | $0.00 derived: sum of 2 quarters · filed 2023-11-17 | $0.00 10-Q · filed 2023-11-17 | -$2.93M derived: sum of 4 quarters · filed 2023-11-17 | ||||||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | -$2.93M derived: sum of 3 quarters · filed 2023-08-04 | -$1.42M derived: sum of 4 quarters · filed 2023-08-04 | ||||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | -$2.93M derived: sum of 2 quarters · filed 2023-05-15 | -$1.42M derived: sum of 3 quarters · filed 2023-05-15 | $50.97K derived: sum of 4 quarters · filed 2023-05-15 | ||||||||
| 2021-12-31 | -$2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$1.42M derived: sum of 2 quarters · filed 2023-04-17 | $50.97K derived: sum of 3 quarters · filed 2023-04-17 | $0.00 10-K · filed 2023-04-17 | ||||||||
| 2021-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.98M derived: sum of 2 quarters · filed 2021-11-04 | $2.93M 10-Q · filed 2021-11-04 | $3.88M derived: sum of 4 quarters · filed 2022-08-23 | ||||||||
| 2021-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $1.42M 10-Q · filed 2021-08-12 | $2.37M derived: sum of 3 quarters · filed 2022-08-23 | $2.56M derived: sum of 4 quarters · filed 2022-08-23 | ||||||||
| 2021-03-31 | -$50.97K 10-Q · filed 2021-05-10 | $899.26K derived: sum of 2 quarters · filed 2022-08-23 | $1.08M derived: sum of 3 quarters · filed 2022-08-23 | $416.00K derived: sum of 4 quarters · filed 2022-08-23 | ||||||||
| 2020-12-31 | $950.23K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | $1.13M derived: sum of 2 quarters · filed 2022-08-23 | $466.96K derived: sum of 3 quarters · filed 2022-08-23 | $0.00 10-K/A · filed 2022-08-23 | -$953.12K 10-K · filed 2021-03-31 | |||||||
| 2020-09-30 | $183.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$483.26K derived: sum of 2 quarters · filed 2021-11-04 | -$950.23K 10-Q · filed 2021-11-04 | |||||||||
| 2020-06-30 | -$666.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.13M 10-Q · filed 2021-08-12 | ||||||||||
| 2020-03-31 | -$466.96K 10-Q · filed 2021-05-10 | |||||||||||
| 2019-12-31 | -$437.36K 10-K · filed 2021-03-31 | |||||||||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | ||||||||||
| 2014-03-31 | $0.00 10-K · filed 2014-06-05 | -$38.26K 10-K · filed 2014-06-05 | ||||||||||
| 2013-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-20 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | $0.00 10-Q/A · filed 2013-11-20 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | -$38.26K 10-Q/A · filed 2013-11-20 | |||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2013-08-16 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | -$38.26K 10-Q · filed 2013-08-16 | |||||||
| 2013-03-31 | $0.00 10-K · filed 2014-06-05 | $0.00 derived: sum of 2 quarters · filed 2014-06-05 | $0.00 derived: sum of 3 quarters · filed 2014-06-05 | $0.00 derived: sum of 4 quarters · filed 2014-06-05 | -$38.26K 10-Q/A · filed 2013-05-21 | |||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-20 | $0.00 derived: sum of 3 quarters · filed 2013-11-20 | $0.00 10-K · filed 2013-04-12 | -$38.26K 10-K · filed 2013-04-12 | |||||||
| 2012-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-20 | $0.00 derived: sum of 2 quarters · filed 2013-11-20 | $0.00 10-Q/A · filed 2013-11-20 | $0.00 derived: sum of 4 quarters · filed 2013-11-20 | -$38.26K 10-Q · filed 2012-11-19 | |||||||
| 2012-06-30 | $0.00 10-Q/A · filed 2012-09-13 | $0.00 10-Q · filed 2013-08-16 | $0.00 derived: sum of 3 quarters · filed 2013-05-21 | $0.00 derived: sum of 4 quarters · filed 2013-05-21 | -$38.26K 10-Q/A · filed 2012-09-13 | |||||||
| 2012-03-31 | $0.00 10-Q/A · filed 2013-05-21 | $0.00 derived: sum of 2 quarters · filed 2013-05-21 | $0.00 derived: sum of 3 quarters · filed 2013-05-21 | $0.00 derived: sum of 4 quarters · filed 2013-05-21 | -$38.26K 10-Q · filed 2012-05-11 | |||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-12 | $0.00 derived: sum of 2 quarters · filed 2013-04-12 | $0.00 derived: sum of 3 quarters · filed 2013-04-12 | $0.00 10-K · filed 2013-04-12 | -$38.26K 10-K · filed 2012-04-02 | |||||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-19 | $0.00 derived: sum of 2 quarters · filed 2012-11-19 | $0.00 10-Q · filed 2012-11-19 | $0.00 derived: sum of 4 quarters · filed 2012-11-19 | -$38.26K 10-Q · filed 2011-11-16 | |||||||
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2011-09-15 | $0.00 10-Q/A · filed 2011-09-15 | $0.00 derived: sum of 3 quarters · filed 2012-09-13 | $0.00 derived: sum of 4 quarters · filed 2012-09-13 | ||||||||
| 2011-03-31 | $0.00 10-Q/A · filed 2012-09-13 | $0.00 derived: sum of 2 quarters · filed 2012-09-13 | $0.00 derived: sum of 3 quarters · filed 2012-09-13 | |||||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-02 | $0.00 derived: sum of 2 quarters · filed 2012-04-02 | $0.00 10-K · filed 2012-04-02 | |||||||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-16 | $0.00 10-Q · filed 2011-11-16 | ||||||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-15 | -$38.26K 10-Q/A · filed 2011-09-15 |