GD CULTURE GROUP LIMITED Current State and Local Tax Expense (Benefit)
GD CULTURE GROUP LIMITED (GDC) reported Current State and Local Tax Expense (Benefit) of -$12.05 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$1.74M.
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $1.61M.
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $15.13K.
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for the quarter ending 2025-03-31 was $105.71K.
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for fiscal 2025 was -$12.05K, a 123.27% decline from fiscal 2024.
- GD CULTURE GROUP LIMITED current state and local tax expense (benefit) for fiscal 2024 was $51.81K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$132.89K derived: sum of 2 quarters · filed 2026-03-27 | -$117.76K derived: sum of 3 quarters · filed 2026-03-27 | -$12.05K 10-K · filed 2026-03-27 |
| 2025-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.62M derived: sum of 2 quarters · filed 2025-11-03 | $1.73M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $15.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $120.83K 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | $105.71K 10-Q · filed 2025-05-15 | |||
| 2024-12-31 | $51.81K 10-K · filed 2026-03-27 |