DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $993.59 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-02
- DYNARESOURCE, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $993.59K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $993.59K 10-K · filed 2026-04-02 |