GULF RESOURCES, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gulf Resources, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Gulf Resources, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Gulf Resources, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$290K.
  • Gulf Resources, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$323K.
  • Gulf Resources, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $0.000.
  • Gulf Resources, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$290K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$290K $33.2K +$33.2K Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-11
Q1 2024 -$323K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-11
Q4 2023 -$323K -$323K -$323K Oct 1, 2023 Dec 31, 2023 10-K 2024-09-27
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-11
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-11
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-09-27
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-04-12
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-04-08
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 $0 $0 +$1.42M Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$1.42M $0 -$1.51M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $93.8K $0 -$4.82M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $4.92M $0 -$2.82M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $7.74M -$1.42M -$3.23M -178% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $11M $1.51M -$2.01M -57.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $13M $4.82M +$611K +14.5% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-11-09
Q1 2017 $12.4M $2.82M +$554K +24.4% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-11-09
Q4 2016 $11.8M $1.81M -$558K -23.6% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-11-09
Q3 2016 $12.4M $3.52M +$228K +6.93% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $12.1M $4.21M +$367K +9.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $11.8M $2.27M +$315K +16.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $11.5M $2.37M +$1.18M +99% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-17
Q3 2015 $10.3M $3.29M +$1.56M +89.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $8.72M $3.84M +$1.91M +98.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $6.81M $1.95M +$584K +42.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $6.23M $1.19M -$807K -40.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $7.03M $1.73M -$1.09M -38.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $8.12M $1.93M -$115K -5.62% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $8.23M $1.37M +$627K +84.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $7.61M $2M +$1.46M +274% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $6.14M $2.82M +$1.4M +98.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.74M $2.05M +$156K +8.25% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $4.59M $742K -$514K -40.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $5.1M $534K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $1.42M -$1.66M -53.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.89M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.26M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $3.08M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.