GD CULTURE GROUP LIMITED Deferred Tax Assets, Operating Loss Carryforwards, Domestic
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.11 million as of 2024-12-31, per its 10-K filed 2025-03-18.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-03-18
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.11M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.64M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.49M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $6.11M 10-K · filed 2025-03-18 |
| 2024-09-30 | $7.64M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $7.49M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $7.06M 10-Q · filed 2024-05-20 |
| 2023-12-31 | $6.30M 10-K · filed 2025-03-18 |
| 2023-09-30 | $276.98K 10-Q · filed 2023-11-20 |
| 2023-06-30 | $57.91K 10-Q · filed 2023-08-14 |
| 2022-12-31 | $4.57M 10-K/A · filed 2024-07-22 |
| 2022-09-30 | $3.03M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $2.75M 10-Q · filed 2022-08-22 |
| 2022-03-31 | $13.38K 10-Q · filed 2022-05-16 |
| 2021-12-31 | $5.19M 10-K · filed 2023-03-31 |
| 2021-09-30 | $5.46M 10-Q · filed 2021-11-22 |
| 2021-06-30 | $5.43M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $4.99M 10-Q · filed 2021-05-14 |
| 2020-12-31 | $303.56K 10-K · filed 2022-03-31 |
| 2020-09-30 | $285.38K 10-Q · filed 2020-11-13 |
| 2020-06-30 | $19.11K 10-Q · filed 2020-08-13 |
| 2020-03-31 | $19.11K 10-Q · filed 2020-06-26 |
| 2019-12-31 | $17.31K 10-K · filed 2021-03-26 |
| 2019-09-30 | $169.10K 10-Q · filed 2019-11-14 |
| 2019-06-30 | $147.10K 10-Q · filed 2019-08-14 |
| 2019-03-31 | $123.55K 10-Q · filed 2019-05-15 |
| 2018-12-31 | $10.40K 10-K · filed 2020-04-17 |
| 2018-09-30 | $10.40K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $10.39K 10-Q · filed 2018-08-14 |
| 2018-03-31 | $1.13K 10-Q · filed 2018-05-15 |