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

Dynaresource (DYNR) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Dynaresource (DYNR) over the last 8 years, with Q3 2025 value amounting to -$265092.0.

  • Dynaresource's Deferred Taxes changed N/A to -$265092.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$476790.0, marking a year-over-year decrease of 11660.92%. This contributed to the annual value of -$211698.0 for FY2024, which is 13447.44% down from last year.
  • Per Dynaresource's latest filing, its Deferred Taxes stood at -$265092.0 for Q3 2025.
  • Over the past 5 years, Dynaresource's Deferred Taxes peaked at $2.9 million during Q4 2023, and registered a low of -$3.0 million during Q4 2022.
  • For the 4-year period, Dynaresource's Deferred Taxes averaged around -$404732.4, with its median value being -$265092.0 (2025).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 19664.13% in 2023, then plummeted by 10737.46% in 2024.
  • Quarter analysis of 4 years shows Dynaresource's Deferred Taxes stood at -$3.0 million in 2022, then surged by 196.64% to $2.9 million in 2023, then plummeted by 107.37% to -$211698.0 in 2024, then fell by 25.22% to -$265092.0 in 2025.
  • Its Deferred Taxes stands at -$265092.0 for Q3 2025, versus -$211698.0 for Q4 2024 and $2.9 million for Q4 2023.