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 end | Deferred 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 |