GD CULTURE GROUP LIMITED Effective Tax Rate
GD CULTURE GROUP LIMITED (GDC) reported Effective Tax Rate of 0.03% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-27
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 4.46%, a 22200.00% increase year-over-year.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 0.02%.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for fiscal 2025 was 0.03%.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for fiscal 2024 was -0.23%, a 108.33% decline from fiscal 2023.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for fiscal 2023 was 2.76%.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, percent for fiscal 2018 was 26.20%, a 17.35% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | 0.03% 10-K · filed 2026-03-27 | ||||||
| 2025-09-30 | -14.76% 10-Q · filed 2025-11-03 | ||||||
| 2025-06-30 | -0.53% 10-Q · filed 2025-08-12 | ||||||
| 2025-03-31 | 4.46% 10-Q · filed 2025-05-15 | ||||||
| 2024-12-31 | -0.23% 10-K · filed 2026-03-27 | ||||||
| 2024-09-30 | -0.60% 10-Q · filed 2025-11-03 | ||||||
| 2024-06-30 | -0.28% 10-Q · filed 2025-08-12 | 8.25% 10-Q · filed 2024-08-14 | |||||
| 2024-03-31 | 0.02% 10-Q · filed 2025-05-15 | 8.25% 10-Q · filed 2024-05-20 | |||||
| 2023-12-31 | 2.76% 10-K · filed 2025-03-18 | 8.25% 10-K · filed 2024-04-02 | |||||
| 2018-12-31 | 26.20% 10-K · filed 2019-04-01 | ||||||
| 2017-12-31 | 31.70% 10-K · filed 2019-04-01 |