Deferred Income Tax Expense (Benefit) of DYNARESOURCE, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DYNARESOURCE, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • DYNARESOURCE, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • DYNARESOURCE, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $504,214, a 18% increase from 2023.
  • DYNARESOURCE, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $614,073, a 79% increase from 2022.
  • DYNARESOURCE, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $2,970,410.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

DYNARESOURCE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $504,214 +$109,859 +18% 01 Jan 2024 31 Dec 2024 10-K/A 30 Apr 2025 2024 FY
2023 $614,073 +$2,356,337 +79% 01 Jan 2023 31 Dec 2023 10-K/A 30 Apr 2025 2024 FY
2022 $2,970,410 -$2,970,410 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023 2022 FY
2020 $0 +$437,356 01 Jan 2020 31 Dec 2020 10-K/A 23 Aug 2022 2021 FY
2019 $437,356 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 12 Apr 2013 2012 FY
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 12 Apr 2013 2012 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 02 Apr 2012 2011 FY

DYNARESOURCE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 +$77,023 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q1 2023 $77,023 -$77,023 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024 2024 Q1
Q1 2022 $0 +$50,970 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q1 2021 $50,970 +$415,995 +89% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q1 2020 $466,965 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q2 2014 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $0 $0 01 Jan 2014 31 Mar 2014 10-K 05 Jun 2014 2013 FY
Q2 2013 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $0 $0 01 Jan 2013 31 Mar 2013 10-K 05 Jun 2014 2013 FY
Q2 2012 $0 01 Apr 2012 30 Jun 2012 10-Q/A 13 Sep 2012 2012 Q2
Q1 2012 $0 $0 01 Jan 2012 31 Mar 2012 10-Q/A 21 May 2013 2013 Q1
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q/A 13 Sep 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.