Deferred Income Tax Expense (Benefit) of GD Culture Group Ltd from 30 Sep 2017 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GD Culture Group Ltd quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2017 to 31 Mar 2025.
  • GD Culture Group Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $83,956, a 8188% decline year-over-year.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $173,911, a 153% decline from 2023.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $327,822.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2020 was $82,511, a 203% decline from 2019.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GD Culture Group Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $83,956 -$84,994 -8188% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q1 2024 $1,038 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2020 $82,511 $119,955 -$254,351 -189% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $171,840 $3,752 +$50,174 01 Jul 2020 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $121,666 $243 +$37,986 +99% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $83,680 $33,935 +$3,935 +13% 01 Jan 2020 31 Mar 2020 10-Q 26 Jun 2020 2020 Q1
Q4 2019 $79,745 $134,396 +$398,757 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q3 2019 $319,012 $46,422 +$25,254 +35% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $344,266 $38,229 -$256,338 -118% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $87,928 $30,000 -$180,462 -86% 01 Jan 2019 31 Mar 2019 10-Q 26 Jun 2020 2020 Q1
Q4 2018 $92,534 $264,361 01 Oct 2018 31 Dec 2018 10-K 17 Apr 2020 2019 FY
Q3 2018 $71,676 +$362,912 +84% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $218,109 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $210,462 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q3 2017 $434,588 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3

GD Culture Group Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $173,911 -$501,733 -153% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025 2024 FY
2023 $327,822 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025 2024 FY
2020 $82,511 -$162,256 -203% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $79,745 -$12,789 -14% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $92,534 +$1,037,141 01 Jan 2018 31 Dec 2018 10-K 17 Apr 2020 2019 FY
2017 $944,607 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.