Dynaresource (DYNR) Deferred Taxes (2022 - 2026)
Dynaresource's (DYNR) quarterly Deferred Taxes came in at $807175.0 in Q1 2026, up 45.53% YoY from $554631.0 in Q1 2025, and up 123.62% on a QoQ basis from -$3.4 million in Q4 2025.
Dynaresource (DYNR) Deferred Taxes (2022 - 2026) Analysis & Trends
Dynaresource (DYNR) has 5 years of Deferred Taxes data on file, last reported at $807175.0 in Q1 2026.
- Quarterly Deferred Taxes rose 45.53% year-over-year to $807175.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 784.11% YoY) and the FY2025 annual result came in at -$2.6 million, down 1127.49% from the prior year.
- Deferred Taxes rose to $807175.0 in Q1 2026, from -$3.4 million 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.
- A 5-year average of -$172696.3 and a median of -$211698.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 662.18% — and 2025, when it plunged 1514.33%.
- Tracing DYNR's Deferred Taxes over 5 years: stood at -$510629.0 in 2022, then soared by 662.18% to $2.9 million in 2023, then plunged by 107.37% to -$211698.0 in 2024, then sank by 1514.33% to -$3.4 million in 2025, then jumped by 123.62% to $807175.0 in 2026.
- The last three Deferred Taxes figures came in at $807175.0 (Q1 2026), -$3.4 million (Q4 2025), and -$265092.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hecla Mining | 13.93 Bn | 13.44 Bn | 332.52 Mn | -8.10 Mn |
| 2 | Buenaventura Mining | 8.96 Bn | 7.95 Bn | - | - |
| 3 | Triple Flag Precious Metals | 6.96 Bn | 6.95 Bn | 88.25 Mn | - |
| 4 | Perpetua Resources | 3.21 Bn | 3.21 Bn | - | - |
| 5 | Solaris Resources | 1.49 Bn | 1.44 Bn | - | - |
| 6 | Elemental Royalty | 1.43 Bn | 1.36 Bn | 15.71 Mn | - |
| 7 | McEwen | 1.26 Bn | 1.16 Bn | 20.08 Mn | -1.42 Mn |
| 8 | Versamet Royalties | 1.14 Bn | 1.14 Bn | 13.99 Mn | 2.10 Mn |
| 9 | Metalla Royalty & Streaming | 1.04 Bn | 1.03 Bn | 4.75 Mn | - |
| 10 | Dynaresource | 21.69 Mn | 19.20 Mn | 6.91 Mn | 807,175.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 807,175.00 |
| Dec 31, 2025 | -3.42 Mn |
| Sep 30, 2025 | -265,092.00 |
| Jun 30, 2025 | 529,384.00 |
| Mar 31, 2025 | 554,631.00 |
| Dec 31, 2024 | -211,698.00 |
| Dec 31, 2023 | 2.87 Mn |
| Sep 30, 2023 | -1.05 Mn |
| Jun 30, 2023 | -1.13 Mn |
| Mar 31, 2023 | -77,023.00 |
| Dec 31, 2022 | -510,629.00 |