Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Dynaresource (DYNR) Deferred Taxes (2022 - 2025)

Dynaresource's Deferred Taxes history spans 8 years, with the latest figure at -$3.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1514.33% year-over-year to -$3.4 million; the TTM value through Dec 2025 reached -$3.9 million, down 1739.55%, while the annual FY2025 figure was -$2.6 million, 1127.49% down from the prior year.
  • Deferred Taxes reached -$3.4 million in Q4 2025 per DYNR's latest filing, down from -$265092.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q4 2023 to a low of -$3.4 million in Q4 2025.
  • Average Deferred Taxes over 4 years is -$781328.8, with a median of -$655223.5 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 196.64% in 2023, then crashed 1514.33% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then surged by 196.64% to $2.9 million in 2023, then crashed by 107.37% to -$211698.0 in 2024, then plummeted by 1514.33% to -$3.4 million in 2025.
  • Per Business Quant, the three most recent readings for DYNR's Deferred Taxes are -$3.4 million (Q4 2025), -$265092.0 (Q3 2025), and -$211698.0 (Q4 2024).