GD CULTURE GROUP LIMITED Deferred Income Tax Liabilities, Net
GD CULTURE GROUP LIMITED (GDC) had Deferred Income Tax Liabilities, Net of $19.20 thousand as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Liabilities, Net $19.20K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $21.15K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $20.99K.
- 2025-03-31: Deferred Income Tax Liabilities, Net $69.95K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $19.20K 10-Q · filed 2026-08-14 |
| 2026-03-31 | $21.15K 10-Q · filed 2026-04-10 |
| 2025-12-31 | $20.99K 10-Q · filed 2026-08-14 |
| 2025-03-31 | $69.95K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $153.91K 10-K · filed 2026-03-27 |
| 2024-09-30 | $305.16K 10-Q · filed 2024-11-14 |
| 2023-12-31 | $327.82K 10-K · filed 2025-03-18 |