DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $86.51 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2021-11-04
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-09-30 was $28.84K, a 22.22% decline year-over-year.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-06-30 was $28.84K, a 99.99% increase year-over-year.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-03-31 was $28.84K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2020-12-31 was $20.60K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2020 was $72.09K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | $28.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $57.67K derived: sum of 2 quarters · filed 2021-11-04 | $86.51K 10-Q · filed 2021-11-04 | $107.10K derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-06-30 | $28.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $57.67K 10-Q · filed 2021-08-12 | $78.27K derived: sum of 3 quarters · filed 2021-08-12 | $115.34K derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-03-31 | $28.84K 10-Q · filed 2021-05-10 | $49.43K derived: sum of 2 quarters · filed 2021-05-10 | $86.51K derived: sum of 3 quarters · filed 2021-11-04 | $100.92K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-12-31 | $20.60K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $57.67K derived: sum of 2 quarters · filed 2021-11-04 | $72.09K derived: sum of 3 quarters · filed 2021-11-04 | $72.09K 10-K · filed 2021-03-31 |
| 2020-09-30 | $37.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $51.49K derived: sum of 2 quarters · filed 2021-11-04 | $51.49K 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $14.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $14.42K 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |