Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Dynaresource (DYNR) Long-Term Deferred Tax (2017 - 2025)

Dynaresource's Long-Term Deferred Tax history spans 10 years, with the latest figure at $2.3 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 49.3% year-over-year to $2.3 million; the TTM value through Dec 2025 reached $2.3 million, down 49.3%, while the annual FY2025 figure was $2.3 million, 49.3% down from the prior year.
  • Long-Term Deferred Tax reached $2.3 million in Q4 2025 per DYNR's latest filing, down from $3.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.3 million in Q4 2021 to a low of $126070.0 in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $4.0 million, with a median of $4.0 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 96.88% in 2022, then surged 3575.35% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $12.3 million in 2021, then tumbled by 96.88% to $384196.0 in 2022, then plummeted by 67.19% to $126070.0 in 2023, then soared by 3575.35% to $4.6 million in 2024, then plummeted by 49.3% to $2.3 million in 2025.
  • Per Business Quant, the three most recent readings for DYNR's Long-Term Deferred Tax are $2.3 million (Q4 2025), $3.8 million (Q3 2025), and $3.5 million (Q2 2025).