Deferred Tax Assets, Gross of DYNARESOURCE, INC. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DYNARESOURCE, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • DYNARESOURCE, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,550,049, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DYNARESOURCE, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,550,049 -$613,804 -7.5% 31 Dec 2024 10-K/A 30 Apr 2025 2024 FY
Q4 2023 $8,163,853 +$5,193,443 +175% 31 Dec 2023 10-K/A 30 Apr 2025 2024 FY
Q4 2022 $2,970,410 -$9,358,051 -76% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $12,328,461 -$1,144,539 -8.5% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q3 2021 $10,539,415 -$4,191,301 -28% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $12,051,219 -$2,813,251 -19% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $13,523,970 -$723,725 -5.1% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $13,473,000 -$307,730 -2.2% 31 Dec 2020 10-Q 04 Nov 2021 2021 Q3
Q3 2020 $14,730,716 +$646,295 +4.6% 30 Sep 2020 10-Q 19 Nov 2020 2020 Q3
Q2 2020 $14,864,470 30 Jun 2020 10-Q 19 Aug 2020 2020 Q2
Q1 2020 $14,247,695 +$704,497 +5.2% 31 Mar 2020 10-Q 13 Jul 2020 2020 Q1
Q4 2019 $13,780,730 +$437,596 +3.3% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $14,084,421 +$893,475 +6.8% 30 Sep 2019 10-Q 22 Nov 2019 2019 Q3
Q1 2019 $13,543,198 +$961,064 +7.6% 31 Mar 2019 10-Q 04 Jun 2019 2019 Q1
Q4 2018 $13,343,134 +$777,837 +6.2% 31 Dec 2018 10-K 09 Jun 2020 2019 FY
Q3 2018 $13,190,946 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $13,120,789 30 Jun 2018 10-Q/A 22 Aug 2018 2018 Q2
Q1 2018 $12,582,134 -$4,504,127 -26% 31 Mar 2018 10-Q 22 May 2018 2018 Q1
Q4 2017 $12,565,297 -$4,678,748 -27% 31 Dec 2017 10-K 08 Apr 2019 2018 FY
Q1 2017 $17,086,261 31 Mar 2017 10-Q 22 May 2017 2017 Q1
Q4 2016 $17,244,045 -$291,755 -1.7% 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q4 2015 $17,535,800 +$3,883,714 +28% 31 Dec 2015 10-K 27 Apr 2017 2016 FY
Q4 2014 $13,652,086 +$2,026,078 +17% 31 Dec 2014 10-K 12 Apr 2016 2015 FY
Q4 2013 $11,626,008 31 Dec 2013 10-K 06 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.