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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$933K +$1.65M +63.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$2.58M -$2.61M -9007% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $29K +$29K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K/A 2022-08-23
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-06-09
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-08
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-04-16
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-04-27
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-04-12
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-05-06
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.