GD Culture Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q2 2024

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
GD Culture Group Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q2 2024.
  • GD Culture Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $7.81M, a 13389% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.81M +$7.75M +13389% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $7.4M Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $6.65M +$2.07M +45.3% Dec 31, 2023 10-Q 2024-08-14
Q3 2023 $277K -$2.75M -90.8% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $57.9K -$2.69M -97.9% Jun 30, 2023 10-Q 2023-08-14
Q4 2022 $4.57M -$617K -11.9% Dec 31, 2022 10-K/A 2024-07-22
Q3 2022 $3.03M -$2.44M -44.6% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.75M -$2.68M -49.3% Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $13.4K -$4.97M -99.7% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $5.19M +$4.89M +1610% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $5.46M +$5.18M +1814% Sep 30, 2021 10-Q 2021-11-22
Q2 2021 $5.43M +$5.41M +28303% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $4.99M +$4.97M +25995% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $304K +$286K +1654% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $285K +$116K +68.8% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $19.1K -$128K -87% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $19.1K -$321K -94.4% Mar 31, 2020 10-Q 2020-06-26
Q4 2019 $17.3K +$6.91K +66.5% Dec 31, 2019 10-K 2021-03-26
Q3 2019 $169K +$159K +1527% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $147K +$137K +1316% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $340K +$311K +1048% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $10.4K -$408K -97.5% Dec 31, 2018 10-K 2020-04-17
Q3 2018 $10.4K Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $10.4K Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $29.6K Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $419K Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.