DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $173.41 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2021-11-04
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2021-09-30 was $188.69K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2021-06-30 was -$7.12K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2021-03-31 was -$8.16K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2020-03-31 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $188.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $181.57K derived: sum of 2 quarters · filed 2021-11-04 | $173.41K 10-Q · filed 2021-11-04 |
| 2021-06-30 | -$7.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$15.28K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | -$8.16K 10-Q · filed 2021-05-10 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 |