GD Culture Group Ltd Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $328K +$327K +28506% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-07-22
2022 $1.15K -$1.29M -99.9% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $1.3M +$1.36M Jan 1, 2021 Dec 31, 2021 10-K 2022-03-31
2020 -$60.5K -$189K -147% Jan 1, 2020 Dec 31, 2020 10-K 2021-03-26
2019 $129K +$124K +2876% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 $4.33K -$1.95M -99.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-17
2017 $1.95M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.