GD CULTURE GROUP LIMITED Current Federal Tax Expense (Benefit)
GD CULTURE GROUP LIMITED (GDC) reported Current Federal Tax Expense (Benefit) of $90.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-27
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for the quarter ending 2025-09-30 was $70.00K.
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for the quarter ending 2025-03-31 was $20.00K.
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for fiscal 2025 was $90.00K, a 0.00% change from fiscal 2024.
- GD CULTURE GROUP LIMITED current federal tax expense (benefit) for fiscal 2024 was $90.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $70.00K derived: sum of 2 quarters · filed 2026-03-27 | $70.00K derived: sum of 3 quarters · filed 2026-03-27 | $90.00K 10-K · filed 2026-03-27 |
| 2025-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $70.00K derived: sum of 2 quarters · filed 2025-11-03 | $90.00K 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $20.00K 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | $20.00K 10-Q · filed 2025-05-15 | |||
| 2024-12-31 | $90.00K 10-K · filed 2026-03-27 |