GD CULTURE GROUP LIMITED (GDC) Deferred Federal Income Tax Expense (Benefit)

GD CULTURE GROUP LIMITED Deferred Federal Income Tax Expense (Benefit)

GD CULTURE GROUP LIMITED (GDC) reported Deferred Federal Income Tax Expense (Benefit) of -$132.92 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-27

• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $20.99K.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$69.95K.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was -$83.96K, a 8188.25% decline year-over-year.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for fiscal 2025 was -$132.92K.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for fiscal 2024 was -$173.91K, a 153.05% decline from fiscal 2023.
• GD CULTURE GROUP LIMITED deferred federal income tax expense (benefit) for fiscal 2023 was $327.82K.