Deferred Tax Assets, Gross in USD of DYNARESOURCE, INC. from Q4 2013 to Q4 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 history and change rate from Q4 2013 to Q4 2024.
  • Dynaresource, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7.55M, a 7.52% decline year-over-year.
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
Q4 2024 $7.55M -$614K -7.52% 31 Dec 2024 10-K/A 30 Apr 2025
Q4 2023 $8.16M +$5.19M +175% 31 Dec 2023 10-K/A 30 Apr 2025
Q4 2022 $2.97M -$9.36M -75.9% 31 Dec 2022 10-K 16 Apr 2024
Q4 2021 $12.3M -$1.14M -8.5% 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $10.5M -$4.19M -28.5% 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $12.1M -$2.81M -18.9% 30 Jun 2021 10-Q 12 Aug 2021
Q1 2021 $13.5M -$724K -5.08% 31 Mar 2021 10-Q 10 May 2021
Q4 2020 $13.5M -$308K -2.23% 31 Dec 2020 10-Q 04 Nov 2021
Q3 2020 $14.7M +$646K +4.59% 30 Sep 2020 10-Q 19 Nov 2020
Q2 2020 $14.9M 30 Jun 2020 10-Q 19 Aug 2020
Q1 2020 $14.2M +$704K +5.2% 31 Mar 2020 10-Q 13 Jul 2020
Q4 2019 $13.8M +$438K +3.28% 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $14.1M +$893K +6.77% 30 Sep 2019 10-Q 22 Nov 2019
Q1 2019 $13.5M +$961K +7.64% 31 Mar 2019 10-Q 04 Jun 2019
Q4 2018 $13.3M +$778K +6.19% 31 Dec 2018 10-K 09 Jun 2020
Q3 2018 $13.2M 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $13.1M 30 Jun 2018 10-Q/A 22 Aug 2018
Q1 2018 $12.6M -$4.5M -26.4% 31 Mar 2018 10-Q 22 May 2018
Q4 2017 $12.6M -$4.68M -27.1% 31 Dec 2017 10-K 08 Apr 2019
Q1 2017 $17.1M 31 Mar 2017 10-Q 22 May 2017
Q4 2016 $17.2M -$292K -1.66% 31 Dec 2016 10-K 16 Apr 2018
Q4 2015 $17.5M +$3.88M +28.4% 31 Dec 2015 10-K 27 Apr 2017
Q4 2014 $13.7M +$2.03M +17.4% 31 Dec 2014 10-K 12 Apr 2016
Q4 2013 $11.6M 31 Dec 2013 10-K 06 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.