GD Culture Group Ltd Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GD Culture Group Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • GD Culture Group Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$748.000.
  • GD Culture Group Ltd annual Income Tax Expense (Benefit) for 2023 was $328K, a 28506% increase from 2022.
  • GD Culture Group Ltd annual Income Tax Expense (Benefit) for 2022 was $1.15K, a 99.9% decline from 2021.
  • GD Culture Group Ltd annual Income Tax Expense (Benefit) for 2021 was $1.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$748 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$23K -$23.1K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.04K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q2 2023 $114* +$35.2K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q2 2022 -$35.1K +$700K +95.2% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $350K -$385K -52.4% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q2 2021 -$111K -$735K -$736K -46999% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $626K $735K +$686K +1414% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$60.5K -$103K -$224K -185% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-26
Q3 2020 $163K -$7.95K +$26.4K +76.8% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $137K $1.57K +$6.85K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $130K $48.5K +$1.03K +2.16% Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-26
Q4 2019 $129K $121K +$856K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 -$727K -$34.3K -$91.7K -160% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$635K -$5.28K -$381K -101% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$254K $47.5K -$258K -84.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 $4.33K -$735K -$219K -42.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-17
Q3 2018 $223K $57.4K -$421K -88% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $644K $376K -$997K -72.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $1.64M $306K -$312K -50.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $1.95M -$516K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $479K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.37M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $618K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.