Dynaresource (DYNR) Deferred Taxes (2022 - 2026)
Dynaresource (DYNR) reported Deferred Taxes of $807175.0 for Q1 2026, up 45.53% on a YoY basis from $554631.0 in Q1 2025, and up 123.62% quarter-over-quarter from -$3.4 million in Q4 2025.
Dynaresource (DYNR) Deferred Taxes (2022 - 2026) Analysis & Trends
Dynaresource has reported Deferred Taxes for 5 years, with the latest figure at $807175.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 45.53% year-over-year to $807175.0; the trailing twelve-month figure through Mar 2026 stood at -$2.3 million (down 784.11% YoY), and the FY2025 full-year result was -$2.6 million, down 1127.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at $807175.0, up from -$3.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.9 million in Q4 2023, with the low at -$3.4 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$172696.3 across 5 years, with a median of -$211698.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 662.18% — and 2025, when it plunged 1514.33%.
- Dynaresource's Deferred Taxes 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 | Triple Flag Precious Metals | 37.84 Bn | 37.77 Bn | 77.21 Mn | - |
| 2 | Buenaventura Mining | 10.77 Bn | 10.77 Bn | - | - |
| 3 | Hecla Mining | 9.72 Bn | 9.11 Bn | 253.26 Mn | -27.88 Mn |
| 4 | Perpetua Resources | 2.83 Bn | 2.83 Bn | - | - |
| 5 | Versamet Royalties | 2.41 Bn | 2.40 Bn | - | - |
| 6 | Metalla Royalty & Streaming | 2.10 Bn | 2.09 Bn | 2.79 Mn | - |
| 7 | Sibanye Stillwater | 1.84 Bn | 838.91 Mn | - | - |
| 8 | Avino Silver & Gold Mines | 1.57 Bn | 1.43 Bn | - | - |
| 9 | Solaris Resources | 1.41 Bn | 1.39 Bn | - | - |
| 10 | Dynaresource | - | - | 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 |