GD CULTURE GROUP LIMITED Accrued Income Taxes, Current
GD CULTURE GROUP LIMITED (GDC) had Accrued Income Taxes, Current of $1.96 million as of 2025-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-11-03
- 2025-09-30: Accrued Income Taxes, Current $1.96M.
- 2025-06-30: Accrued Income Taxes, Current $282.64K.
- 2025-03-31: Accrued Income Taxes, Current $267.52K.
- 2024-12-31: Accrued Income Taxes, Current $141.81K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-09-30 | $1.96M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $282.64K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $267.52K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $141.81K 10-Q · filed 2025-11-03 |