GULF RESOURCES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $0 -$608K -100% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $608K +$927K Jan 1, 2020 Dec 31, 2020 10-K 2022-04-12
2019 -$319K +$12.8M +97.6% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-08
2018 -$13.1M -$8.96M -217% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-15
2017 -$4.13M -$4.13M -137071% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $3.01K +$86.9K Jan 1, 2016 Dec 31, 2016 10-K/A 2018-11-09
2015 -$83.9K +$37.6K +30.9% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-17
2014 -$121K -$127K -2307% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $5.5K -$484K -98.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $489K +$3.06M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-17
2011 -$2.57M -$2.56M -22697% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
2010 -$11.3K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.