DYNARESOURCE, INC. Increase (Decrease) in Income Taxes Receivable
DYNARESOURCE, INC. (DYNR) reported Increase (Decrease) in Income Taxes Receivable of $4.94 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-11-17
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for the quarter ending 2023-09-30 was $1.28M, a 6.58% increase year-over-year.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for the quarter ending 2023-06-30 was $5.20M, a 87.04% increase year-over-year.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for the quarter ending 2023-03-31 was -$1.54M.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for the quarter ending 2022-12-31 was $1.11M, a 24.69% increase year-over-year.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for fiscal 2022 was $4.61M, a 80.06% increase from fiscal 2021.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for fiscal 2021 was $2.56M.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for fiscal 2020 was -$882.53K, a 295.33% decline from fiscal 2019.
- DYNARESOURCE, INC. increase (decrease) in income taxes receivable for fiscal 2019 was $451.82K, a 298.70% increase from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed | Increase (Decrease) in Income Taxes Receivable 42 month | Increase (Decrease) in Income Taxes Receivable 57 month | Increase (Decrease) in Income Taxes Receivable 60 month | Increase (Decrease) in Income Taxes Receivable 63 month | Increase (Decrease) in Income Taxes Receivable 66 month | Increase (Decrease) in Income Taxes Receivable 69 month | Increase (Decrease) in Income Taxes Receivable 87 month | Increase (Decrease) in Income Taxes Receivable 87 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-17 | $6.48M derived: sum of 2 quarters · filed 2023-11-17 | $4.94M 10-Q · filed 2023-11-17 | $6.05M derived: sum of 4 quarters · filed 2023-11-17 | ||||||||||||
| 2023-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $3.65M 10-Q · filed 2023-08-04 | $4.77M derived: sum of 3 quarters · filed 2023-08-04 | $5.97M derived: sum of 4 quarters · filed 2023-11-17 | ||||||||||||
| 2023-03-31 | -$1.54M 10-Q · filed 2023-05-15 | -$433.13K derived: sum of 2 quarters · filed 2023-05-15 | $771.69K derived: sum of 3 quarters · filed 2023-11-17 | $3.55M derived: sum of 4 quarters · filed 2023-11-17 | ||||||||||||
| 2022-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $2.32M derived: sum of 2 quarters · filed 2023-11-17 | $5.10M derived: sum of 3 quarters · filed 2023-11-17 | $4.61M 10-K · filed 2023-04-17 | ||||||||||||
| 2022-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-17 | $3.98M derived: sum of 2 quarters · filed 2023-11-17 | $3.50M 10-Q · filed 2023-11-17 | $4.39M derived: sum of 4 quarters · filed 2023-11-17 | ||||||||||||
| 2022-06-30 | $2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $2.30M 10-Q · filed 2023-08-04 | $3.19M derived: sum of 3 quarters · filed 2023-08-04 | $3.83M derived: sum of 4 quarters · filed 2023-08-04 | ||||||||||||
| 2022-03-31 | -$482.49K 10-Q · filed 2023-05-15 | $482.49K 10-Q · filed 2022-05-06 | $409.22K derived: sum of 2 quarters · filed 2023-05-15 | $1.06M derived: sum of 3 quarters · filed 2023-05-15 | $1.71M derived: sum of 4 quarters · filed 2023-05-15 | |||||||||||
| 2021-12-31 | $891.71K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $1.54M derived: sum of 2 quarters · filed 2023-04-17 | $2.19M derived: sum of 3 quarters · filed 2023-04-17 | $2.56M 10-K · filed 2023-04-17 | -$2.56M 10-K · filed 2022-03-24 | |||||||||||
| 2021-09-30 | $646.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.30M derived: sum of 2 quarters · filed 2022-11-02 | $1.67M 10-Q · filed 2022-11-02 | -$1.67M 10-Q · filed 2021-11-04 | $1.03M derived: sum of 4 quarters · filed 2022-11-02 | |||||||||||
| 2021-06-30 | $651.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $1.02M 10-Q · filed 2022-07-29 | -$1.02M 10-Q · filed 2021-08-12 | $383.49K derived: sum of 3 quarters · filed 2022-08-23 | $2.52K derived: sum of 4 quarters · filed 2022-08-23 | |||||||||||
| 2021-03-31 | $372.40K 10-Q · filed 2022-05-06 | -$268.42K derived: sum of 2 quarters · filed 2022-08-23 | -$649.38K derived: sum of 3 quarters · filed 2022-08-23 | -$264.66K derived: sum of 4 quarters · filed 2022-08-23 | ||||||||||||
| 2020-12-31 | -$640.82K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | -$1.02M derived: sum of 2 quarters · filed 2022-08-23 | -$637.07K derived: sum of 3 quarters · filed 2022-08-23 | -$882.53K 10-K/A · filed 2022-08-23 | $882.53K 10-K · filed 2021-03-31 | |||||||||||
| 2020-09-30 | -$380.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.75K derived: sum of 2 quarters · filed 2021-11-04 | -$241.71K 10-Q · filed 2021-11-04 | $241.71K 10-Q · filed 2020-11-19 | -$151.01K derived: sum of 4 quarters · filed 2021-11-04 | |||||||||||
| 2020-06-30 | $384.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $139.26K 10-Q · filed 2021-08-12 | -$139.26K 10-Q · filed 2020-08-19 | $229.96K derived: sum of 3 quarters · filed 2021-08-12 | $342.47K derived: sum of 4 quarters · filed 2021-08-12 | |||||||||||
| 2020-03-31 | -$245.46K 10-Q · filed 2021-05-10 | -$154.76K derived: sum of 2 quarters · filed 2021-05-10 | -$42.24K derived: sum of 3 quarters · filed 2021-05-10 | -$119.95K derived: sum of 4 quarters · filed 2021-05-10 | ||||||||||||
| 2019-12-31 | $90.70K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $203.21K derived: sum of 2 quarters · filed 2021-03-31 | $125.51K derived: sum of 3 quarters · filed 2021-03-31 | $451.82K 10-K · filed 2021-03-31 | ||||||||||||
| 2019-09-30 | $112.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-19 | $34.81K derived: sum of 2 quarters · filed 2020-11-19 | $361.13K 10-Q · filed 2020-11-19 | $753.74K derived: sum of 4 quarters · filed 2020-11-19 | ||||||||||||
| 2019-06-30 | -$77.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $248.61K 10-Q · filed 2020-08-19 | $641.23K derived: sum of 3 quarters · filed 2020-08-19 | $624.28K derived: sum of 4 quarters · filed 2020-08-19 | ||||||||||||
| 2019-03-31 | $326.31K 10-Q · filed 2020-07-13 | $718.93K derived: sum of 2 quarters · filed 2020-07-13 | $701.99K derived: sum of 3 quarters · filed 2020-07-13 | $594.04K derived: sum of 4 quarters · filed 2020-07-13 | ||||||||||||
| 2018-12-31 | $392.62K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-09 | $375.68K derived: sum of 2 quarters · filed 2020-06-09 | $267.73K derived: sum of 3 quarters · filed 2020-06-09 | $113.32K 10-K · filed 2020-06-09 | ||||||||||||
| 2018-09-30 | -$16.94K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2019-11-22 | -$124.89K derived: sum of 2 quarters · filed 2019-11-22 | -$279.29K 10-Q · filed 2019-11-22 | -$539.19K derived: sum of 4 quarters · filed 2019-11-22 | ||||||||||||
| 2018-06-30 | -$107.95K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-08-22 | -$262.35K 10-Q/A · filed 2018-08-22 | -$522.25K derived: sum of 3 quarters · filed 2019-06-04 | -$529.63K derived: sum of 4 quarters · filed 2019-06-04 | ||||||||||||
| 2018-03-31 | -$154.41K 10-Q · filed 2019-06-04 | -$414.31K derived: sum of 2 quarters · filed 2019-06-04 | -$421.68K derived: sum of 3 quarters · filed 2019-06-04 | -$570.34K derived: sum of 4 quarters · filed 2019-06-04 | ||||||||||||
| 2017-12-31 | -$259.90K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-08 | -$267.27K derived: sum of 2 quarters · filed 2019-04-08 | -$415.94K derived: sum of 3 quarters · filed 2019-04-08 | -$351.12K 10-K · filed 2019-04-08 | ||||||||||||
| 2017-09-30 | -$7.37K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2018-11-14 | -$156.04K derived: sum of 2 quarters · filed 2018-11-14 | -$91.22K 10-Q · filed 2018-11-14 | $87.91K derived: sum of 4 quarters · filed 2018-11-14 | ||||||||||||
| 2017-06-30 | -$148.66K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-08-22 | -$83.85K 10-Q/A · filed 2018-08-22 | $95.28K derived: sum of 3 quarters · filed 2018-08-22 | $314.62K derived: sum of 4 quarters · filed 2018-08-22 | ||||||||||||
| 2017-03-31 | $64.81K 10-Q · filed 2018-05-22 | $243.95K derived: sum of 2 quarters · filed 2018-05-22 | $463.29K derived: sum of 3 quarters · filed 2018-05-22 | $585.62K derived: sum of 4 quarters · filed 2018-05-22 | ||||||||||||
| 2016-12-31 | $179.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $398.47K derived: sum of 2 quarters · filed 2018-04-16 | $520.81K derived: sum of 3 quarters · filed 2018-04-16 | $643.60K 10-K · filed 2018-04-16 | ||||||||||||
| 2016-09-30 | $219.34K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-12-13 | $341.68K derived: sum of 2 quarters · filed 2017-12-13 | $464.47K 10-Q · filed 2017-12-13 | $679.01K derived: sum of 4 quarters · filed 2017-12-13 | ||||||||||||
| 2016-06-30 | $122.33K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-08-29 | $245.13K 10-Q/A · filed 2017-08-29 | $459.67K derived: sum of 3 quarters · filed 2017-08-29 | $647.31K derived: sum of 4 quarters · filed 2017-08-29 | ||||||||||||
| 2016-03-31 | $122.80K 10-Q · filed 2017-05-22 | $337.33K derived: sum of 2 quarters · filed 2017-05-22 | $524.97K derived: sum of 3 quarters · filed 2017-05-22 | $596.02K derived: sum of 4 quarters · filed 2017-05-22 | ||||||||||||
| 2015-12-31 | $214.54K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-27 | $402.18K derived: sum of 2 quarters · filed 2017-04-27 | $473.23K derived: sum of 3 quarters · filed 2017-04-27 | $463.50K 10-K · filed 2017-04-27 | ||||||||||||
| 2015-09-30 | $187.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-23 | $258.69K derived: sum of 2 quarters · filed 2016-11-23 | $248.96K 10-Q · filed 2016-11-23 | -$67.45K derived: sum of 4 quarters · filed 2016-11-23 | ||||||||||||
| 2015-06-30 | $71.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-23 | $61.32K 10-Q · filed 2016-08-23 | -$255.09K derived: sum of 3 quarters · filed 2016-08-23 | -$231.17K derived: sum of 4 quarters · filed 2016-08-23 | ||||||||||||
| 2015-03-31 | -$9.73K 10-Q · filed 2016-05-16 | -$326.14K derived: sum of 2 quarters · filed 2016-05-16 | -$302.22K derived: sum of 3 quarters · filed 2016-05-16 | -$171.72K derived: sum of 4 quarters · filed 2016-05-16 | ||||||||||||
| 2014-12-31 | -$316.42K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-12 | -$292.49K derived: sum of 2 quarters · filed 2016-04-12 | -$161.99K derived: sum of 3 quarters · filed 2016-04-12 | -$65.59K 10-K · filed 2016-04-12 | ||||||||||||
| 2014-09-30 | $23.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-17 | $154.43K derived: sum of 2 quarters · filed 2015-11-17 | $250.82K 10-Q · filed 2015-11-17 | -$226.90K 10-Q · filed 2014-12-11 | $629.37K derived: sum of 4 quarters · filed 2015-11-17 | |||||||||||
| 2014-06-30 | $130.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-19 | $226.90K 10-Q · filed 2015-08-19 | -$226.90K 10-Q · filed 2014-08-14 | $605.44K derived: sum of 3 quarters · filed 2015-08-19 | $542.59K derived: sum of 4 quarters · filed 2015-08-19 | |||||||||||
| 2014-03-31 | $96.40K 10-Q · filed 2015-05-18 | -$96.40K 10-Q · filed 2014-06-02 | $474.94K derived: sum of 2 quarters · filed 2015-05-18 | $412.08K derived: sum of 3 quarters · filed 2015-05-18 | $364.21K derived: sum of 4 quarters · filed 2015-05-18 | -$246.83K 10-K · filed 2014-06-05 | -$343.23K 10-Q · filed 2014-06-02 | |||||||||
| 2013-12-31 | $378.54K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-06 | $315.68K derived: sum of 2 quarters · filed 2015-05-06 | $267.82K derived: sum of 3 quarters · filed 2015-05-06 | $262.39K 10-K · filed 2015-05-06 | ||||||||||||
| 2013-09-30 | -$62.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$110.73K derived: sum of 2 quarters · filed 2014-12-11 | -$116.16K 10-Q · filed 2014-12-11 | -$127.35K derived: sum of 4 quarters · filed 2014-12-11 | -$106.97K 10-Q/A · filed 2013-11-20 | |||||||||||
| 2013-06-30 | -$47.87K derived: 10-Q 6 month − 10-K 3 month · filed 2014-08-14 | -$53.30K 10-Q · filed 2014-08-14 | -$9.22K 10-Q · filed 2013-08-16 | -$64.49K derived: sum of 3 quarters · filed 2014-08-14 | -$22.21K derived: sum of 4 quarters · filed 2014-08-14 | -$40.00 10-Q · filed 2013-08-16 | ||||||||||
| 2013-03-31 | -$5.43K 10-K · filed 2014-06-05 | -$9.22K 10-Q/A · filed 2013-05-21 | -$16.62K derived: sum of 2 quarters · filed 2014-06-05 | $25.66K derived: sum of 3 quarters · filed 2014-06-05 | -$10.86K derived: sum of 4 quarters · filed 2014-06-05 | -$40.00 10-Q/A · filed 2013-05-21 | ||||||||||
| 2012-12-31 | -$11.19K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-12 | $31.09K derived: sum of 2 quarters · filed 2013-11-20 | -$5.43K derived: sum of 3 quarters · filed 2013-11-20 | -$5.43K 10-K · filed 2013-04-12 | $9.18K 10-K · filed 2013-04-12 | |||||||||||
| 2012-09-30 | $42.28K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-20 | $5.76K derived: sum of 2 quarters · filed 2013-11-20 | $5.76K 10-Q/A · filed 2013-11-20 | -$15.57K derived: sum of 4 quarters · filed 2013-11-20 | $20.38K 10-Q · filed 2012-11-19 | |||||||||||
| 2012-06-30 | -$36.52K 10-Q/A · filed 2012-09-13 | -$36.52K 10-Q · filed 2013-08-16 | -$57.85K derived: sum of 3 quarters · filed 2013-05-21 | -$53.98K derived: sum of 4 quarters · filed 2013-05-21 | -$21.91K 10-Q/A · filed 2012-09-13 | |||||||||||
| 2012-03-31 | -$36.52K 10-Q/A · filed 2013-05-21 | -$21.33K derived: sum of 2 quarters · filed 2013-05-21 | -$17.46K derived: sum of 3 quarters · filed 2013-05-21 | $345.25K derived: sum of 4 quarters · filed 2013-05-21 | -$21.91K 10-Q · filed 2012-05-11 | |||||||||||
| 2011-12-31 | $15.19K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-12 | $19.06K derived: sum of 2 quarters · filed 2013-04-12 | $381.77K derived: sum of 3 quarters · filed 2013-04-12 | $220.79K 10-K · filed 2013-04-12 | $14.61K 10-K · filed 2012-04-02 | |||||||||||
| 2011-09-30 | $3.87K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-19 | $366.58K derived: sum of 2 quarters · filed 2012-11-19 | $205.60K 10-Q · filed 2012-11-19 | $10.04K derived: sum of 4 quarters · filed 2012-11-19 | -$577.00 10-Q · filed 2011-11-16 | |||||||||||
| 2011-06-30 | $362.71K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2011-09-15 | $201.73K 10-Q/A · filed 2011-09-15 | $6.16K derived: sum of 3 quarters · filed 2012-09-13 | $4.54K derived: sum of 4 quarters · filed 2012-09-13 | ||||||||||||
| 2011-03-31 | -$160.98K 10-Q/A · filed 2012-09-13 | -$356.55K derived: sum of 2 quarters · filed 2012-09-13 | -$358.17K derived: sum of 3 quarters · filed 2012-09-13 | |||||||||||||
| 2010-12-31 | -$195.57K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-02 | -$197.19K derived: sum of 2 quarters · filed 2012-04-02 | -$135.17K 10-K · filed 2012-04-02 | |||||||||||||
| 2010-09-30 | -$1.62K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-16 | $60.39K 10-Q · filed 2011-11-16 | ||||||||||||||
| 2010-06-30 | $62.01K 10-Q/A · filed 2011-09-15 | -$4.45K 10-Q/A · filed 2011-09-15 |