GIGACLOUD TECHNOLOGY INC Increase (Decrease) in Deferred Income Taxes
GIGACLOUD TECHNOLOGY INC (GCT) reported Increase (Decrease) in Deferred Income Taxes of $1.15 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.19M.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$33.00K, a 102.18% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $1.87M, a 46.65% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$58.00K, a 105.37% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2025 was $3.01M, a 73.77% decline from fiscal 2024.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2024 was $11.46M.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2023 was -$398.00K.
- GIGACLOUD TECHNOLOGY INC increase (decrease) in deferred income taxes for fiscal 2022 was -$183.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.15M 10-Q · filed 2026-08-06 | $3.02M derived: sum of 3 quarters · filed 2026-08-06 | $2.97M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$33.00K 10-Q · filed 2026-05-07 | $1.84M derived: sum of 2 quarters · filed 2026-05-07 | $1.78M derived: sum of 3 quarters · filed 2026-05-07 | $1.46M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.81M derived: sum of 2 quarters · filed 2026-02-26 | $1.50M derived: sum of 3 quarters · filed 2026-08-06 | $3.01M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$374.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.14M 10-Q · filed 2025-11-06 | $4.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.20M 10-Q · filed 2026-08-06 | $4.70M derived: sum of 3 quarters · filed 2026-08-06 | $5.78M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.51M 10-Q · filed 2026-05-07 | $5.02M derived: sum of 2 quarters · filed 2026-05-07 | $6.10M derived: sum of 3 quarters · filed 2026-05-07 | $10.94M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.58M derived: sum of 2 quarters · filed 2026-02-26 | $9.43M derived: sum of 3 quarters · filed 2026-02-26 | $11.46M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.92M derived: sum of 2 quarters · filed 2025-11-06 | $7.96M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $4.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $6.88M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $2.03M 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | -$398.00K 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$183.00K 10-K · filed 2025-03-03 |