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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DYNARESOURCE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • DYNARESOURCE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,215,387, a 7.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DYNARESOURCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,215,387 -$253,471 -7.3% 31 Dec 2024 10-K/A 30 Apr 2025 2024 FY
Q4 2023 $3,468,858 +$3,468,858 31 Dec 2023 10-K/A 30 Apr 2025 2024 FY
Q4 2022 $0 -$12,328,461 -100% 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-K/A 23 Aug 2022 2021 FY
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 +$25,278,094 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.