GD CULTURE GROUP LIMITED Current Income Tax Expense (Benefit)
GD CULTURE GROUP LIMITED (GDC) reported Current Income Tax Expense (Benefit) of $77.95 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.74M.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for the quarter ending 2025-09-30 was $1.68M.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for the quarter ending 2025-06-30 was $15.13K.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for the quarter ending 2025-03-31 was $125.71K.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for fiscal 2025 was $77.95K, a 45.03% decline from fiscal 2024.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for fiscal 2024 was $141.81K.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for fiscal 2019 was $49.05K, a 91.94% decline from fiscal 2018.
- GD CULTURE GROUP LIMITED current income tax expense (benefit) for fiscal 2018 was $608.36K, a 79.01% decline from fiscal 2017.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$62.89K derived: sum of 2 quarters · filed 2026-03-27 | -$47.76K derived: sum of 3 quarters · filed 2026-03-27 | $77.95K 10-K · filed 2026-03-27 | |
| 2025-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.69M derived: sum of 2 quarters · filed 2025-11-03 | $1.82M 10-Q · filed 2025-11-03 | ||
| 2025-06-30 | $15.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $140.83K 10-Q · filed 2025-08-12 | |||
| 2025-03-31 | $125.71K 10-Q · filed 2025-05-15 | ||||
| 2024-12-31 | $141.81K 10-K · filed 2026-03-27 | ||||
| 2021-06-30 | -$734.91K 10-Q · filed 2021-08-12 | $0.00 derived: sum of 2 quarters · filed 2021-08-12 | |||
| 2021-03-31 | $734.91K 10-Q · filed 2021-05-14 | ||||
| 2020-09-30 | $3.05K 10-Q · filed 2020-11-13 | $4.86K derived: sum of 2 quarters · filed 2020-11-13 | $19.47K 10-Q · filed 2020-11-13 | -$291.74K derived: sum of 4 quarters · filed 2021-03-26 | |
| 2020-06-30 | $1.81K 10-Q · filed 2020-08-13 | $16.42K 10-Q · filed 2020-08-13 | -$294.79K derived: sum of 3 quarters · filed 2021-03-26 | -$189.83K derived: sum of 4 quarters · filed 2021-03-26 | |
| 2020-03-31 | $14.61K 10-Q · filed 2020-06-26 | -$296.60K derived: sum of 2 quarters · filed 2021-03-26 | -$191.64K derived: sum of 3 quarters · filed 2021-03-26 | $42.84K derived: sum of 4 quarters · filed 2021-03-26 | |
| 2019-12-31 | -$311.21K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$206.25K derived: sum of 2 quarters · filed 2021-03-26 | $28.23K derived: sum of 3 quarters · filed 2021-03-26 | $49.05K 10-K · filed 2021-03-26 | |
| 2019-09-30 | $104.96K 10-Q · filed 2020-11-13 | $339.43K derived: sum of 2 quarters · filed 2020-11-13 | $360.26K 10-Q · filed 2020-11-13 | $581.68K derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | $234.47K 10-Q · filed 2020-08-13 | $255.30K 10-Q · filed 2020-08-13 | $476.72K derived: sum of 3 quarters · filed 2020-08-13 | $605.75K derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $16.28K 10-Q · filed 2020-06-26 | $20.83K 10-Q · filed 2019-05-15 | $242.25K derived: sum of 2 quarters · filed 2020-06-26 | $371.28K derived: sum of 3 quarters · filed 2020-06-26 | $529.17K derived: sum of 4 quarters · filed 2020-06-26 |
| 2018-12-31 | $225.97K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-17 | $355.00K derived: sum of 2 quarters · filed 2020-04-17 | $512.89K derived: sum of 3 quarters · filed 2020-04-17 | $608.36K 10-K · filed 2020-04-17 | |
| 2018-09-30 | $129.03K 10-Q · filed 2019-11-14 | $286.93K derived: sum of 2 quarters · filed 2019-11-14 | $382.39K 10-Q · filed 2019-11-14 | $376.24K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $157.90K 10-Q · filed 2019-08-14 | $253.36K 10-Q · filed 2019-08-14 | $247.21K derived: sum of 3 quarters · filed 2019-08-14 | $1.16M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $95.46K 10-Q · filed 2019-05-15 | $89.31K derived: sum of 2 quarters · filed 2019-05-15 | $1.00M derived: sum of 3 quarters · filed 2019-05-15 | $2.38M derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$6.15K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $907.13K derived: sum of 2 quarters · filed 2019-04-01 | $2.28M derived: sum of 3 quarters · filed 2019-04-01 | $2.90M 10-K · filed 2019-04-01 | |
| 2017-09-30 | $913.29K 10-Q · filed 2018-11-14 | $2.29M derived: sum of 2 quarters · filed 2018-11-14 | $2.90M 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | $1.37M 10-Q · filed 2018-08-14 | $1.99M 10-Q · filed 2018-08-14 | |||
| 2017-03-31 | $618.14K 10-Q · filed 2018-05-15 |