GIGACLOUD TECHNOLOGY INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
GIGACLOUD TECHNOLOGY INC (GCT) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $29.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $29.00M.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $19.90M; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed $19.87M.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $12.50M; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed $12.54M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $5.93M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $19.90M 10-K · filed 2026-02-26 | $19.87M 10-K · filed 2025-03-03 |
| 2023-12-31 | $12.50M 10-K · filed 2026-02-26 | $12.54M 10-K · filed 2024-03-27 |
| 2022-12-31 | $5.93M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $4.22M 10-K · filed 2024-03-27 | |
| 2020-12-31 | $2.26M 20-F · filed 2023-04-24 |