GD CULTURE GROUP LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GD CULTURE GROUP LIMITED (GDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $40.83 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-07-22
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $40.83K.
- GD CULTURE GROUP LIMITED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $120.83K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2024-03-31 | $40.83K 10-Q · filed 2024-05-20 | |
| 2023-12-31 | $120.83K 10-K/A · filed 2024-07-22 |