Deferred Tax Assets, Valuation Allowance in USD of DYNARESOURCE, INC. from Q4 2013 to Q4 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 history and change rate from Q4 2013 to Q4 2024.
  • Dynaresource, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3.22M, a 7.31% decline year-over-year.
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
Q4 2024 $3.22M -$253K -7.31% 31 Dec 2024 10-K/A 30 Apr 2025
Q4 2023 $3.47M +$3.47M 31 Dec 2023 10-K/A 30 Apr 2025
Q4 2022 $0 -$12.3M -100% 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-K/A 23 Aug 2022
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 +$25.3M 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.