DYNARESOURCE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dynaresource, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Dynaresource, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Dynaresource, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.32M.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2023 was -$933K, a 63.9% increase from 2022.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.58M, a 9007% decline from 2021.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2021 was $29K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.32M $0 +$1.05M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $278K $0 +$1.13M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$856K $0 +$77K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$933K $1.32M +$3.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 -$4.84M -$1.05M -$1.05M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$3.79M -$1.13M -$1.13M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 -$2.66M -$77K -$77K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$2.58M -$2.58M -$2.61M -9007% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $29K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-17
Q2 2022 $29K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $29K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $29K $29K +$29K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K/A 2022-08-23
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-19
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-13
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-06-09
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-22
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q/A 2018-08-22
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-06-04
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-08
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-08-22
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-22
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-04-16
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-12-13
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-08-29
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-05-22
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-04-27
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-11-23
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-23
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-05-16
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-04-12
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-17
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-08-19
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-05-18
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-05-06
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-12-11
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-K/A 2014-06-05
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2013-04-12
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-11-20
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q/A 2012-09-13
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-05-21
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-04-12
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-15
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-09-13
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-16
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.