DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $77.15 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-02
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-12-31 was -$2.23M.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-09-30 was $846.00.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-06-30 was $910.00.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-03-31 was -$1.71K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $77.15K, a 9828.83% increase from fiscal 2024.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $777.00.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $28.27K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $77.15K 10-K · filed 2026-04-02 | ||||
| 2024-12-31 | $777.00 10-K · filed 2026-04-02 | ||||
| 2023-12-31 | $0.00 10-K/A · filed 2025-04-30 | ||||
| 2022-12-31 | $28.27K 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$2.23M derived: sum of 2 quarters · filed 2023-04-17 | -$2.23M derived: sum of 3 quarters · filed 2023-04-17 | -$2.23M 10-K · filed 2023-04-17 | -$2.23M 10-K · filed 2022-03-24 |
| 2021-09-30 | $846.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.76K derived: sum of 2 quarters · filed 2021-11-04 | $46.00 10-Q · filed 2021-11-04 | ||
| 2021-06-30 | $910.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$800.00 10-Q · filed 2021-08-12 | |||
| 2021-03-31 | -$1.71K 10-Q · filed 2021-05-10 | ||||
| 2020-12-31 | -$41.69K 10-K/A · filed 2022-08-23 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |