DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $715.68 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-11-19
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was $485.90K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-06-30 was $245.10K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-03-31 was -$15.31K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-12-31 was -$14.37K, a 122.63% decline year-over-year.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$222.15K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$551.71K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was -$653.18K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$32.58K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-09-30 | $485.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-19 | $731.00K derived: sum of 2 quarters · filed 2020-11-19 | $715.68K 10-Q · filed 2020-11-19 | $701.32K derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2020-06-30 | $245.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $229.79K 10-Q · filed 2020-08-19 | $215.42K derived: sum of 3 quarters · filed 2020-08-19 | $169.16K derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2020-03-31 | -$15.31K 10-Q · filed 2020-07-13 | -$29.68K derived: sum of 2 quarters · filed 2020-07-13 | -$75.94K derived: sum of 3 quarters · filed 2020-11-19 | -$81.83K derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2019-12-31 | -$14.37K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-09 | -$60.62K derived: sum of 2 quarters · filed 2020-11-19 | -$66.52K derived: sum of 3 quarters · filed 2020-11-19 | -$222.15K 10-K · filed 2020-06-09 | |||
| 2019-09-30 | -$46.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-19 | -$52.15K derived: sum of 2 quarters · filed 2020-11-19 | -$207.78K 10-Q · filed 2020-11-19 | -$144.29K derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2019-06-30 | -$5.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | -$161.52K 10-Q · filed 2020-08-19 | -$98.03K derived: sum of 3 quarters · filed 2020-08-19 | -$189.12K derived: sum of 4 quarters · filed 2020-08-19 | |||
| 2019-03-31 | -$155.63K 10-Q · filed 2020-07-13 | -$130.72K 10-Q · filed 2019-06-04 | -$92.13K derived: sum of 2 quarters · filed 2020-07-13 | -$183.22K derived: sum of 3 quarters · filed 2020-07-13 | -$211.71K derived: sum of 4 quarters · filed 2020-07-13 | ||
| 2018-12-31 | $63.49K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-09 | -$27.60K derived: sum of 2 quarters · filed 2020-06-09 | -$56.09K derived: sum of 3 quarters · filed 2020-06-09 | -$551.71K 10-K · filed 2020-06-09 | -$560.17K 10-K · filed 2019-04-08 | ||
| 2018-09-30 | -$91.09K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2019-11-22 | -$119.58K derived: sum of 2 quarters · filed 2019-11-22 | -$615.20K 10-Q · filed 2019-11-22 | -$616.77K 10-Q · filed 2018-11-14 | -$412.98K derived: sum of 4 quarters · filed 2019-11-22 | ||
| 2018-06-30 | -$28.49K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-08-22 | -$524.11K 10-Q/A · filed 2018-08-22 | -$321.89K derived: sum of 3 quarters · filed 2019-06-04 | -$378.94K derived: sum of 4 quarters · filed 2019-06-04 | |||
| 2018-03-31 | -$495.62K 10-Q · filed 2019-06-04 | -$293.40K derived: sum of 2 quarters · filed 2019-06-04 | -$350.45K derived: sum of 3 quarters · filed 2019-06-04 | -$350.45K derived: sum of 4 quarters · filed 2019-06-04 | |||
| 2017-12-31 | $202.22K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-08 | $145.17K derived: sum of 2 quarters · filed 2019-04-08 | $145.17K derived: sum of 3 quarters · filed 2019-04-08 | -$653.18K 10-K · filed 2019-04-08 | |||
| 2017-09-30 | -$57.05K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2018-11-14 | -$57.05K derived: sum of 2 quarters · filed 2018-11-14 | -$855.40K 10-Q · filed 2018-11-14 | ||||
| 2017-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-08-22 | -$798.35K 10-Q/A · filed 2018-08-22 | |||||
| 2017-03-31 | -$798.35K 10-Q · filed 2018-05-22 | ||||||
| 2016-12-31 | -$32.58K 10-K · filed 2018-04-16 |