DYNARESOURCE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$614K +$2.36M +79.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$2.97M -$2.97M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $0 +$437K Jan 1, 2020 Dec 31, 2020 10-K/A 2022-08-23
2019 -$437K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2013-04-12
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-04-12
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.