DYNARESOURCE, INC. Other Comprehensive Income (Loss), Tax
DYNARESOURCE, INC. (DYNR) reported Other Comprehensive Income (Loss), Tax of -$282.64 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-18
- DYNARESOURCE, INC. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$282.64K, a 128.11% decline year-over-year.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $620.14K.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$5.40M.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$2.43M.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for fiscal 2025 was -$6.86M.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for fiscal 2024 was -$2.49M, a 524.57% decline from fiscal 2023.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for fiscal 2023 was $585.62K, a 62.79% increase from fiscal 2022.
- DYNARESOURCE, INC. other comprehensive income (loss), tax for fiscal 2022 was $359.74K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$282.64K 10-Q · filed 2026-08-18 | $337.50K 10-Q · filed 2026-08-18 | -$5.06M derived: sum of 3 quarters · filed 2026-08-18 | -$7.49M derived: sum of 4 quarters · filed 2026-08-18 | |
| 2026-03-31 | $620.14K 10-Q · filed 2026-05-15 | -$4.78M derived: sum of 2 quarters · filed 2026-05-15 | -$7.21M derived: sum of 3 quarters · filed 2026-05-15 | -$6.20M derived: sum of 4 quarters · filed 2026-08-18 | |
| 2025-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$7.83M derived: sum of 2 quarters · filed 2026-04-02 | -$6.82M derived: sum of 3 quarters · filed 2026-08-18 | -$6.86M 10-K · filed 2026-04-02 | |
| 2025-09-30 | -$2.43M 10-Q · filed 2025-11-14 | -$1.42M derived: sum of 2 quarters · filed 2026-08-18 | -$1.46M 10-Q · filed 2025-11-14 | -$2.70M derived: sum of 4 quarters · filed 2026-08-18 | |
| 2025-06-30 | $1.01M 10-Q · filed 2026-08-18 | $967.62K 10-Q · filed 2026-08-18 | -$274.90K derived: sum of 3 quarters · filed 2026-08-18 | -$1.02M derived: sum of 4 quarters · filed 2026-08-18 | |
| 2025-03-31 | -$37.99K 10-Q · filed 2026-05-15 | -$1.28M derived: sum of 2 quarters · filed 2026-05-15 | -$2.03M derived: sum of 3 quarters · filed 2026-05-15 | -$2.73M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$1.99M derived: sum of 2 quarters · filed 2026-04-02 | -$2.69M derived: sum of 3 quarters · filed 2026-04-02 | -$2.49M 10-K · filed 2026-04-02 | |
| 2024-09-30 | -$746.32K 10-Q · filed 2025-11-14 | -$1.45M derived: sum of 2 quarters · filed 2025-11-14 | -$1.24M 10-Q · filed 2025-11-14 | -$799.32K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$700.79K 10-Q · filed 2025-08-19 | -$497.55K 10-Q · filed 2025-08-19 | -$53.00K derived: sum of 3 quarters · filed 2025-08-19 | -$263.05K derived: sum of 4 quarters · filed 2025-08-19 | |
| 2024-03-31 | $203.34K 10-Q · filed 2025-05-20 | $203.24K 10-Q · filed 2024-05-20 | $647.79K derived: sum of 2 quarters · filed 2025-05-20 | $437.74K derived: sum of 3 quarters · filed 2025-05-20 | $697.72K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $444.45K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-30 | $234.41K derived: sum of 2 quarters · filed 2025-04-30 | $494.38K derived: sum of 3 quarters · filed 2025-04-30 | $585.62K 10-K/A · filed 2025-04-30 | |
| 2023-09-30 | -$210.05K 10-Q · filed 2024-11-13 | $49.93K derived: sum of 2 quarters · filed 2024-11-13 | $141.17K 10-Q · filed 2024-11-13 | $674.95K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $259.98K 10-Q · filed 2024-08-19 | $351.22K 10-Q · filed 2024-08-19 | $885.00K derived: sum of 3 quarters · filed 2024-08-19 | $699.94K derived: sum of 4 quarters · filed 2024-08-19 | |
| 2023-03-31 | $91.24K 10-Q · filed 2024-05-20 | $625.03K derived: sum of 2 quarters · filed 2024-05-20 | $439.97K derived: sum of 3 quarters · filed 2024-05-20 | $752.90K derived: sum of 4 quarters · filed 2024-05-20 | |
| 2022-12-31 | $533.79K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $348.73K derived: sum of 2 quarters · filed 2024-04-16 | $661.65K derived: sum of 3 quarters · filed 2024-04-16 | $359.74K 10-K · filed 2024-04-16 | |
| 2022-09-30 | -$185.06K 10-Q · filed 2023-11-17 | $127.87K derived: sum of 2 quarters · filed 2023-11-17 | -$174.04K 10-Q · filed 2023-11-17 | ||
| 2022-06-30 | $312.93K 10-Q · filed 2023-08-04 | $11.02K 10-Q · filed 2023-08-04 |