Deferred Tax Assets, Net of Valuation Allowance of GD Culture Group Ltd from 31 Dec 2024 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
GD Culture Group Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2024 to 30 Sep 2025.
  • GD Culture Group Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $366,688.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

GD Culture Group Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $366,688 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q4 2024 $626,755 31 Dec 2024 10-Q 03 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.