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GD CULTURE GROUP LIMITED (GDC) Deferred Tax Liabilities, Net

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GD CULTURE GROUP LIMITED Deferred Tax Liabilities, Net

GD CULTURE GROUP LIMITED (GDC) had Deferred Tax Liabilities, Net of $297.07 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 Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2026-03-27

  • 2025-12-31: Deferred Tax Liabilities, Net $297.07K.
  • 2025-09-30: Deferred Tax Liabilities, Net $366.69K.
  • 2025-06-30: Deferred Tax Liabilities, Net $393.61K.
  • 2025-03-31: Deferred Tax Liabilities, Net $228.00K.
Period endDeferred Tax Liabilities, Net
2025-12-31$297.07K
10-K · filed 2026-03-27
2025-09-30$366.69K
10-Q · filed 2025-11-03
2025-06-30$393.61K
10-Q · filed 2025-08-12
2025-03-31$228.00K
10-Q · filed 2025-05-15
2024-12-31$780.67K
10-K · filed 2026-03-27
2024-09-30$305.16K
10-Q · filed 2024-11-14
2024-06-30$305.90K
10-Q · filed 2024-08-14
2024-03-31$328.86K
10-Q · filed 2024-05-20
2023-12-31$327.82K
10-Q · filed 2024-11-14