GD CULTURE GROUP LIMITED Deferred Tax Assets, Unrealized Currency Losses
GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Assets, Unrealized Currency Losses of $53.55 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
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $53.55M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $53.55M 10-K · filed 2026-03-27 |