DYNARESOURCE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dynaresource Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Dynaresource Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Dynaresource Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$614K, a 79.3% increase from 2022.
  • Dynaresource Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.97M.
  • Dynaresource Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$77K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q1 2023 -$77K -$77K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q1 2022 $0 +$51K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$51K +$416K +89.1% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q1 2020 -$467K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $0 $0 Jan 1, 2014 Mar 31, 2014 10-K/A 2014-06-05
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 Jan 1, 2013 Mar 31, 2013 10-K/A 2014-06-05
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-Q/A 2012-09-13
Q1 2012 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-21
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.