GD CULTURE GROUP LIMITED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GD CULTURE GROUP LIMITED (GDC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.18% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-27
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 5.62%, a 28000.00% increase year-over-year.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.02%.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.18%, a 12.50% increase from fiscal 2024.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.16%, a 94.97% decline from fiscal 2023.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.18%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.18% 10-K · filed 2026-03-27 | |||
| 2025-09-30 | 0.36% 10-Q · filed 2025-11-03 | |||
| 2025-06-30 | 3.49% 10-Q · filed 2025-08-12 | |||
| 2025-03-31 | 5.62% 10-Q · filed 2025-05-15 | |||
| 2024-12-31 | 0.16% 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 | |||
| 2024-03-31 | 0.02% 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | 3.18% 10-K · filed 2025-03-18 |