Deferred Tax Assets, Net of Valuation Allowance of GULF RESOURCES, INC. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GULF RESOURCES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • GULF RESOURCES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

GULF RESOURCES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $0 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $0 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $0 31 Dec 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2012 $2,567,446 30 Jun 2012 10-Q/A 29 Aug 2012 2012 Q2
Q4 2011 $2,738,183 31 Dec 2011 10-Q/A 29 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.