DYNARESOURCE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DYNARESOURCE, INC. (DYNR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $10.90 million as of 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $21.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $10.90M 10-K · filed 2026-04-02 |
| 2024-12-31 | $17.90M 10-K/A · filed 2025-04-30 |
| 2023-12-31 | $21.70M 10-K · filed 2024-04-16 |
| 2022-12-31 | $8.20M 10-K · filed 2023-04-17 |
| 2021-12-31 | $12.50M 10-K/A · filed 2022-08-23 |