GD CULTURE GROUP LIMITED Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $340.46 thousand as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $340.46K.
- 2025-09-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $483.36K.
- 2025-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $438.11K.
- 2025-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $488.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2025-12-31 | $340.46K 10-K · filed 2026-03-27 |
| 2025-09-30 | $483.36K 10-Q · filed 2025-11-03 |
| 2025-06-30 | $438.11K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $488.00K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $605.17K 10-K · filed 2026-03-27 |
| 2024-09-30 | $333.42K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $324.03K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $343.43K 10-Q · filed 2024-05-20 |
| 2023-12-31 | $352.10K 10-K · filed 2025-03-18 |