GULF RESOURCES, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gulf Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gulf Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.1M, a 128% decline year-over-year.
  • Gulf Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $834K, a 38.4% decline year-over-year.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.54M, a 46.3% decline from 2022.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.59M, a 4.59% increase from 2021.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.54M -$3.05M -46.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-09-27
2022 $6.59M +$289K +4.59% Jan 1, 2022 Dec 31, 2022 10-K 2024-09-27
2021 $6.3M +$7.41M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$1.11M -$3.92M -139% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-12
2019 $2.81M +$15.9M Jan 1, 2019 Dec 31, 2019 10-K 2021-04-08
2018 -$13.1M -$16.7M -463% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 $3.61M -$8.2M -69.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $11.8M +$438K +3.85% Jan 1, 2016 Dec 31, 2016 10-K/A 2018-11-09
2015 $11.4M +$5.15M +82.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-17
2014 $6.23M -$1.38M -18.2% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $7.61M +$2.02M +36.1% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $5.59M -$7.81M -58.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-17
2011 $13.4M -$4.65M -25.8% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
2010 $18.1M 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.