GIGACLOUD TECHNOLOGY INC Deferred Income Tax Expense (Benefit)
GIGACLOUD TECHNOLOGY INC (GCT) reported Deferred Income Tax Expense (Benefit) of -$3.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$3.48M, a 746.20% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.08M.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$4.84M, a 4848.04% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$2.03M.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2025 was -$3.10M.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2024 was -$11.44M, a 2974.37% decline from fiscal 2023.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2023 was $398.00K, a 117.49% increase from fiscal 2022.
- GIGACLOUD TECHNOLOGY INC deferred income tax expense (benefit) for fiscal 2022 was $183.00K, a 39.69% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.10M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.56M derived: sum of 2 quarters · filed 2026-02-26 | -$9.41M derived: sum of 3 quarters · filed 2026-02-26 | -$11.44M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$5.92M derived: sum of 2 quarters · filed 2024-11-07 | -$7.96M 10-Q · filed 2024-11-07 | -$7.42M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$4.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$6.88M 10-Q · filed 2024-08-06 | -$6.34M derived: sum of 3 quarters · filed 2026-02-26 | -$6.44M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$2.03M 10-Q · filed 2024-05-09 | -$1.50M derived: sum of 2 quarters · filed 2026-02-26 | -$1.59M derived: sum of 3 quarters · filed 2026-02-26 | -$1.49M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $441.00K derived: sum of 2 quarters · filed 2026-02-26 | $543.00K derived: sum of 3 quarters · filed 2026-02-26 | $398.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | -$98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $4.00K derived: sum of 2 quarters · filed 2024-11-07 | -$141.00K 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$43.00K 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | -$145.00K 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $183.00K 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $131.00K 10-K · filed 2024-03-27 | |||
| 2020-12-31 | $618.00K 20-F · filed 2023-04-24 |