GD CULTURE GROUP LIMITED Increase (Decrease) in Deferred Income Taxes
GD CULTURE GROUP LIMITED (GDC) reported Increase (Decrease) in Deferred Income Taxes of $153.91 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-08-12
- GD CULTURE GROUP LIMITED increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $69.95K, a 204.72% increase year-over-year.
- GD CULTURE GROUP LIMITED increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $83.96K.
- GD CULTURE GROUP LIMITED increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $22.96K.
- GD CULTURE GROUP LIMITED increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$1.04K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month |
|---|---|---|
| 2025-06-30 | $69.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $153.91K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $83.96K 10-Q · filed 2025-05-15 | |
| 2024-06-30 | $22.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $21.92K 10-Q · filed 2025-08-12 |
| 2024-03-31 | -$1.04K 10-Q · filed 2025-05-15 |