Deferred Tax Assets, Gross of GD Culture Group Ltd from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: GD Culture Group Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
GD Culture Group Ltd Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $9,375,681.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GD Culture Group Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$9,375,681			30 Sep 2025	10-Q	03 Nov 2025	2025	Q3
Q2 2025	$9,441,503			30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$8,741,413			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$8,647,326	+$1,999,527	+30%	31 Dec 2024	10-Q	03 Nov 2025	2025	Q3
Q4 2023	$6,647,799			31 Dec 2023	10-K	18 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.