GULF RESOURCES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gulf Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2023.
  • Gulf Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $0.000.
  • Gulf Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Gulf Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
  • Gulf Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $608K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q2 2022 $340K $0 +$356K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$16K $0 -$16K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 $2.09M +$3.84M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$3.84M -$1.75M -$2.24M -461% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 -$1.6M -$356K -$969K -158% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-13
Q1 2021 -$633K $16K -$1.24M -98.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $608K -$1.75M Oct 1, 2020 Dec 31, 2020 10-K 2022-04-12
Q3 2020 $485K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $612K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.26M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2016 $0 +$81.5K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-11
Q1 2015 -$81.5K -$81.5K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2012 $110K +$6.26K +6.01% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-08
Q1 2012 $78.2K +$70.3K +891% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 $104K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q1 2011 $7.89K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.