GD CULTURE GROUP LIMITED Deferred Tax Assets, Operating Loss Carryforwards
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Operating Loss Carryforwards of $7.88 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.88M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.63M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $6.80M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $6.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $7.88M 10-K · filed 2026-03-27 |
| 2025-09-30 | $6.63M 10-Q · filed 2025-11-03 |
| 2025-06-30 | $6.80M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $6.32M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $6.11M 10-K · filed 2026-03-27 |