DYNARESOURCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Dynaresource, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.47M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.47M +$3.47M Dec 31, 2023 10-K 2024-04-16
Q4 2022 $0 -$12.3M -100% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $12.3M -$1.14M -8.5% Dec 31, 2021 10-K 2023-04-17
Q3 2021 $10.5M -$4.19M -28.5% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $12.1M -$2.81M -18.9% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $13.5M -$724K -5.08% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $13.5M -$308K -2.23% Dec 31, 2020 10-K/A 2022-08-23
Q3 2020 $14.7M +$646K +4.59% Sep 30, 2020 10-Q 2020-11-19
Q2 2020 $14.9M Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $14.2M +$704K +5.2% Mar 31, 2020 10-Q 2020-07-13
Q4 2019 $13.8M +$438K +3.28% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $14.1M +$893K +6.77% Sep 30, 2019 10-Q 2019-11-22
Q1 2019 $13.5M +$961K +7.64% Mar 31, 2019 10-Q/A 2019-06-04
Q4 2018 $13.3M +$778K +6.19% Dec 31, 2018 10-K 2020-06-09
Q3 2018 $13.2M Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $13.1M Jun 30, 2018 10-Q/A 2018-08-22
Q1 2018 $12.6M -$4.5M -26.4% Mar 31, 2018 10-Q/A 2018-05-22
Q4 2017 $12.6M -$4.68M -27.1% Dec 31, 2017 10-K/A 2019-04-08
Q1 2017 $17.1M Mar 31, 2017 10-Q/A 2017-05-22
Q4 2016 $17.2M -$292K -1.66% Dec 31, 2016 10-K 2018-04-16
Q4 2015 $17.5M +$3.88M +28.4% Dec 31, 2015 10-K 2017-04-27
Q4 2014 $13.7M +$25.3M Dec 31, 2014 10-K 2016-04-12
Q4 2013 -$11.6M Dec 31, 2013 10-K 2015-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.