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

GD CULTURE GROUP LIMITED Deferred Income Tax Expense (Benefit)

GD CULTURE GROUP LIMITED (GDC) reported Deferred Income Tax Expense (Benefit) of -$1.79 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14

• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.95K.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $158.00.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $20.99K.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for fiscal 2025 was -$132.92K.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for fiscal 2024 was -$173.91K, a 153.05% decline from fiscal 2023.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for fiscal 2023 was $327.82K.
• GD CULTURE GROUP LIMITED deferred income tax expense (benefit) for fiscal 2020 was -$82.51K, a 203.47% decline from fiscal 2019.