GD CULTURE GROUP LIMITED Increase (Decrease) in Income Taxes Payable
GD CULTURE GROUP LIMITED (GDC) reported Increase (Decrease) in Income Taxes Payable of $15.49 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$4.07K, a 126.88% decline year-over-year.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $19.56K, a 84.44% decline year-over-year.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.77M.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.68M.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for fiscal 2025 was $46.19K, a 67.43% decline from fiscal 2024.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for fiscal 2024 was $141.81K.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for fiscal 2023 was -$8.48K.
- GD CULTURE GROUP LIMITED increase (decrease) in income taxes payable for fiscal 2022 was -$484.00, a 100.02% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $15.49K 10-Q · filed 2026-08-14 | -$1.76M derived: sum of 3 quarters · filed 2026-08-14 | -$79.15K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $19.56K 10-Q · filed 2026-04-10 | -$1.75M derived: sum of 2 quarters · filed 2026-04-10 | -$75.09K derived: sum of 3 quarters · filed 2026-04-10 | -$59.96K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$94.65K derived: sum of 2 quarters · filed 2026-03-27 | -$79.52K derived: sum of 3 quarters · filed 2026-08-14 | $46.19K 10-K · filed 2026-03-27 | ||
| 2025-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.69M derived: sum of 2 quarters · filed 2026-08-14 | $1.82M 10-Q · filed 2025-11-03 | |||
| 2025-06-30 | $15.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $140.83K 10-Q · filed 2026-08-14 | ||||
| 2025-03-31 | $125.71K 10-Q · filed 2026-04-10 | |||||
| 2024-12-31 | $141.81K 10-K · filed 2026-03-27 | |||||
| 2023-12-31 | -$1.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$320.00 derived: sum of 2 quarters · filed 2025-03-18 | -$3.63K derived: sum of 3 quarters · filed 2025-03-18 | -$8.48K 10-K · filed 2025-03-18 | ||
| 2023-09-30 | $1.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$2.15K derived: sum of 2 quarters · filed 2024-11-14 | -$6.99K 10-Q · filed 2024-11-14 | -$6.99K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | -$3.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$8.16K 10-Q · filed 2024-08-14 | -$8.15K derived: sum of 3 quarters · filed 2024-08-14 | -$870.51K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | -$4.85K 10-Q · filed 2024-05-20 | -$4.84K derived: sum of 2 quarters · filed 2024-07-22 | -$867.19K derived: sum of 3 quarters · filed 2024-07-22 | -$732.41K derived: sum of 4 quarters · filed 2024-07-22 | ||
| 2022-12-31 | $9.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-22 | -$862.35K derived: sum of 2 quarters · filed 2024-07-22 | -$727.56K derived: sum of 3 quarters · filed 2024-07-22 | -$484.00 10-K/A · filed 2024-07-22 | $837.72K 10-K · filed 2023-03-31 | |
| 2022-09-30 | -$862.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$727.57K derived: sum of 2 quarters · filed 2023-11-20 | -$493.00 10-Q · filed 2023-11-20 | $845.39K 10-Q · filed 2022-11-14 | $1.92M derived: sum of 4 quarters · filed 2023-11-20 | |
| 2022-06-30 | $134.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $861.86K 10-Q · filed 2023-08-14 | $2.78M derived: sum of 3 quarters · filed 2023-08-14 | $2.84M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $727.08K 10-Q · filed 2023-05-15 | $2.65M derived: sum of 2 quarters · filed 2023-05-15 | $2.71M derived: sum of 3 quarters · filed 2023-05-15 | $2.18M derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.98M derived: sum of 2 quarters · filed 2023-03-31 | $1.46M derived: sum of 3 quarters · filed 2023-03-31 | $2.19M 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $56.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$465.98K derived: sum of 2 quarters · filed 2022-11-14 | $263.93K 10-Q · filed 2022-11-14 | $329.59K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$522.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $207.13K 10-Q · filed 2022-08-22 | $272.79K derived: sum of 3 quarters · filed 2022-08-22 | $272.24K derived: sum of 4 quarters · filed 2022-08-22 | ||
| 2021-03-31 | $729.91K 10-Q · filed 2022-05-16 | $795.57K derived: sum of 2 quarters · filed 2022-05-16 | $795.02K derived: sum of 3 quarters · filed 2022-05-16 | $774.40K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $65.66K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $65.11K derived: sum of 2 quarters · filed 2022-03-31 | $44.49K derived: sum of 3 quarters · filed 2022-03-31 | $68.49K 10-K · filed 2022-03-31 | ||
| 2020-09-30 | -$551.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-22 | -$21.17K derived: sum of 2 quarters · filed 2021-11-22 | $2.83K 10-Q · filed 2021-11-22 | -$650.04K derived: sum of 4 quarters · filed 2021-11-22 | ||
| 2020-06-30 | -$20.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $3.38K 10-Q · filed 2021-08-12 | -$649.49K derived: sum of 3 quarters · filed 2021-08-12 | -$484.56K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | $24.00K 10-Q · filed 2021-05-14 | -$628.87K derived: sum of 2 quarters · filed 2021-05-14 | -$463.94K derived: sum of 3 quarters · filed 2021-05-14 | -$4.62K derived: sum of 4 quarters · filed 2021-05-14 | ||
| 2019-12-31 | -$652.87K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$487.94K derived: sum of 2 quarters · filed 2021-03-26 | -$28.62K derived: sum of 3 quarters · filed 2021-03-26 | -$12.29K 10-K · filed 2021-03-26 | ||
| 2019-09-30 | $164.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $624.25K derived: sum of 2 quarters · filed 2020-11-13 | $640.58K 10-Q · filed 2020-11-13 | $587.14K derived: sum of 4 quarters · filed 2020-11-13 | ||
| 2019-06-30 | $459.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $475.65K 10-Q · filed 2020-08-13 | $422.21K derived: sum of 3 quarters · filed 2020-08-13 | -$412.54K derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2019-03-31 | $16.33K 10-Q · filed 2020-06-26 | -$37.11K derived: sum of 2 quarters · filed 2020-06-26 | -$871.87K derived: sum of 3 quarters · filed 2020-06-26 | $1.05M derived: sum of 4 quarters · filed 2020-06-26 | ||
| 2018-12-31 | -$53.44K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-17 | -$888.19K derived: sum of 2 quarters · filed 2020-04-17 | $1.03M derived: sum of 3 quarters · filed 2020-04-17 | $2.78M 10-K · filed 2020-04-17 | ||
| 2018-09-30 | -$834.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.08M derived: sum of 2 quarters · filed 2019-11-14 | $2.83M 10-Q · filed 2019-11-14 | $1.88M derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $3.67M 10-Q · filed 2019-08-14 | $2.71M derived: sum of 3 quarters · filed 2019-08-14 | $4.75M derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | $1.75M 10-Q · filed 2019-05-15 | $792.91K derived: sum of 2 quarters · filed 2019-05-15 | $2.83M derived: sum of 3 quarters · filed 2019-05-15 | $5.64M derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | -$956.89K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $1.08M derived: sum of 2 quarters · filed 2019-04-01 | $3.89M derived: sum of 3 quarters · filed 2019-04-01 | $5.07M 10-K · filed 2019-04-01 | ||
| 2017-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $4.85M derived: sum of 2 quarters · filed 2018-11-14 | $6.02M 10-Q · filed 2018-11-14 | |||
| 2017-06-30 | $2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $3.99M 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | $1.18M 10-Q · filed 2018-05-15 |