GD CULTURE GROUP LIMITED Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
GD CULTURE GROUP LIMITED (GDC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 10.50% for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2024-11-14
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2024-03-31 was 10.50%.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2022 was 10.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 1 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | 10.50% 10-Q · filed 2024-11-14 | |||||
| 2024-06-30 | 10.50% 10-Q · filed 2024-08-14 | |||||
| 2024-03-31 | 10.50% 10-Q · filed 2024-05-20 | |||||
| 2023-12-31 | 10.50% 10-Q · filed 2024-05-20 | |||||
| 2023-09-30 | 10.50% 10-Q · filed 2024-11-14 | |||||
| 2023-06-30 | 10.50% 10-Q · filed 2024-08-14 | |||||
| 2022-12-31 | 10.50% 10-K/A · filed 2024-07-22 | |||||
| 2017-12-22 | 10.50% 10-K/A · filed 2024-07-22 | 10.50% 10-Q · filed 2023-11-20 | ||||
| 2017-03-31 | 10.50% 10-Q · filed 2024-11-14 |