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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GULF RESOURCES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • GULF RESOURCES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $25,426,472, a 87% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $25,426,472 +$11,821,386 +87% 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $16,287,611 +$2,696,734 +20% 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $16,018,898 +$2,470,576 +18% 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $14,935,081 +$1,401,232 +10% 31 Dec 2024 10-Q 19 Nov 2025 2025 Q3
Q3 2024 $13,605,086 +$3,354,940 +33% 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $13,590,877 +$3,353,705 +33% 30 Jun 2024 10-Q 11 Oct 2024 2024 Q2
Q1 2024 $13,548,322 +$3,324,717 +33% 31 Mar 2024 10-Q 11 Oct 2024 2024 Q1
Q4 2023 $13,533,849 +$3,516,915 +35% 31 Dec 2023 10-K 11 Apr 2025 2024 FY
Q3 2023 $10,250,146 +$233,212 +2.3% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $10,237,172 +$220,238 +2.2% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $10,223,605 +$218,194 +2.2% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $10,016,934 +$34,176 +0.34% 31 Dec 2022 10-K 27 Sep 2024 2023 FY
Q3 2022 $10,016,934 +$72,936 +0.73% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $10,016,934 +$86,302 +0.87% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $10,005,411 +$219,669 +2.2% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $9,982,758 +$110,052 +1.1% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $9,943,998 +$175,468 +1.8% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $9,930,632 +$1,133,946 +13% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $9,785,742 +$928,777 +10% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $9,872,706 +$886,873 +9.9% 31 Dec 2020 10-K 12 Apr 2022 2021 FY
Q3 2020 $9,768,530 +$730,997 +8.1% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $8,796,686 +$8,138,724 +1237% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $8,856,965 +$8,529,008 +2601% 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $8,985,833 +$8,672,817 +2771% 31 Dec 2019 10-K 08 Apr 2021 2020 FY
Q3 2019 $9,037,533 +$8,859,846 +4986% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $657,962 -$6,575,025 -91% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $327,957 +$202,769 +162% 31 Mar 2019 10-Q 13 May 2019 2019 Q1
Q4 2018 $313,016 +$214,924 +219% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q3 2018 $177,687 -$11,997,699 -99% 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $7,232,987 -$4,536,399 -39% 30 Jun 2018 10-Q/A 09 Nov 2018 2018 Q2
Q1 2018 $125,188 -$11,611,598 -99% 31 Mar 2018 10-Q/A 09 Nov 2018 2018 Q1
Q4 2017 $98,092 -$11,597,894 -99% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2017 $12,175,386 +$583,800 +5% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $11,769,386 +$405,374 +3.6% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $11,736,786 +$374,269 +3.3% 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $11,695,986 +$231,824 +2% 31 Dec 2016 10-K/A 09 Nov 2018 2017 FY
Q3 2016 $11,591,586 +$955,986 +9% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $11,364,012 +$798,732 +7.6% 30 Jun 2016 10-Q 10 Aug 2016 2016 Q2
Q1 2016 $11,362,517 +$21,718,790 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $11,464,162 -$345,134 -2.9% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q3 2015 $10,635,600 +$22,238,290 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $10,565,280 +$22,110,751 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $10,356,273 +$989,975 +8.7% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $11,809,296 +$23,135,340 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q3 2014 $11,602,690 -$657,090 -6% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $11,545,471 -$678,465 -6.2% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $11,346,248 -$627,550 -5.9% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $11,326,044 -$706,731 -6.7% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $10,945,600 -$375,925 -3.6% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $10,867,006 -$247,693 -2.3% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $10,718,698 -$99,385 -0.94% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $10,619,313 -$507,492 -5% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q3 2012 $10,569,675 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $10,619,313 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $10,619,313 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $10,111,821 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.