GD CULTURE GROUP LIMITED Deferred Tax Assets, Goodwill and Intangible Assets
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Goodwill and Intangible Assets of $987.09 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $987.09K.
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $327.99K.
- 2025-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $263.14K.
- 2025-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $845.01K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $987.09K 10-K · filed 2026-03-27 |
| 2025-09-30 | $327.99K 10-Q · filed 2025-11-03 |
| 2025-06-30 | $263.14K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $845.01K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $845.01K 10-K · filed 2026-03-27 |