GD CULTURE GROUP LIMITED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $216.63 thousand as of 2019-03-31, per its 10-Q filed 2019-05-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-05-15
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $216.63K.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.52K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $418.55K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2019-03-31 | $216.63K 10-Q · filed 2019-05-15 |
| 2018-03-31 | $28.52K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $418.55K 10-K · filed 2019-04-01 |