DYNARESOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DYNARESOURCE, INC. (DYNR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $10.13 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-11-04
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $10.13K, a 153.18% increase year-over-year.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $0.00.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-12-31 was -$4.00K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $21.00K.
- DYNARESOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | $10.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $10.13K derived: sum of 2 quarters · filed 2021-11-04 | $10.13K 10-Q · filed 2021-11-04 | $6.13K derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | -$4.00K derived: sum of 3 quarters · filed 2021-08-12 | $0.00 derived: sum of 4 quarters · filed 2021-11-04 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | -$4.00K derived: sum of 2 quarters · filed 2021-05-10 | $0.00 derived: sum of 3 quarters · filed 2021-11-04 | $21.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $21.00K derived: sum of 3 quarters · filed 2021-11-04 | $21.00K 10-K · filed 2021-03-31 |
| 2020-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $25.00K derived: sum of 2 quarters · filed 2021-11-04 | $25.00K 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $21.00K 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 |