GULF RESOURCES, INC. Deferred Income Tax Expense (Benefit)
GULF RESOURCES, INC. (GURE) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-08-14
- GULF RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2020 was $607.64K.
- GULF RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2019 was -$319.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | |||||
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 | |||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $1.36M derived: sum of 3 quarters · filed 2023-08-14 | -$387.23K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $1.36M derived: sum of 2 quarters · filed 2023-05-15 | -$387.23K derived: sum of 3 quarters · filed 2023-05-15 | -$743.64K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$387.23K derived: sum of 2 quarters · filed 2023-03-31 | -$743.64K derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | ||
| 2021-09-30 | -$1.75M 10-Q · filed 2021-11-15 | -$2.11M derived: sum of 2 quarters · filed 2021-11-15 | -$1.36M 10-Q · filed 2021-11-15 | -$3.68M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2021-06-30 | -$356.41K 10-Q · filed 2021-08-13 | $387.23K 10-Q · filed 2021-08-13 | -$1.93M derived: sum of 3 quarters · filed 2022-05-13 | -$1.44M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2021-03-31 | $15.96K 10-Q · filed 2022-05-13 | $743.71K 10-Q · filed 2021-05-17 | -$1.57M derived: sum of 2 quarters · filed 2022-05-13 | -$1.09M derived: sum of 3 quarters · filed 2022-05-13 | -$475.33K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | -$1.10M derived: sum of 2 quarters · filed 2022-04-12 | -$491.29K derived: sum of 3 quarters · filed 2022-04-12 | $607.64K 10-K · filed 2022-04-12 | -$607.64K 10-K · filed 2021-04-08 | |
| 2020-09-30 | $484.79K 10-Q · filed 2021-11-15 | $1.10M derived: sum of 2 quarters · filed 2021-11-15 | $2.20M 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | $612.35K 10-Q · filed 2021-08-13 | $1.74M 10-Q · filed 2021-08-13 | ||||
| 2020-03-31 | $1.26M 10-Q · filed 2021-05-17 | |||||
| 2019-12-31 | -$319.00K 10-K · filed 2021-04-08 | |||||
| 2018-12-31 | -$13.09M 10-K · filed 2019-03-15 | |||||
| 2017-12-31 | -$4.13M 10-K · filed 2019-03-15 | |||||
| 2016-12-31 | $3.01K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $3.01K derived: sum of 2 quarters · filed 2018-11-09 | $3.01K derived: sum of 3 quarters · filed 2018-11-09 | $3.01K 10-K/A · filed 2018-11-09 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | -$2.40K derived: sum of 4 quarters · filed 2017-03-17 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | -$2.40K derived: sum of 3 quarters · filed 2017-03-17 | -$2.40K derived: sum of 4 quarters · filed 2017-03-17 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-11 | -$2.40K derived: sum of 2 quarters · filed 2017-03-17 | -$2.40K derived: sum of 3 quarters · filed 2017-03-17 | -$2.40K derived: sum of 4 quarters · filed 2017-03-17 | ||
| 2015-12-31 | -$2.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$2.40K derived: sum of 2 quarters · filed 2017-03-17 | -$2.40K derived: sum of 3 quarters · filed 2017-03-17 | -$83.86K 10-K · filed 2017-03-17 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$1.00 derived: sum of 2 quarters · filed 2016-11-14 | -$81.46K 10-Q · filed 2016-11-14 | -$202.90K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$1.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$81.46K 10-Q · filed 2016-08-10 | -$202.90K derived: sum of 3 quarters · filed 2016-08-10 | |||
| 2015-03-31 | -$81.46K 10-Q · filed 2016-05-11 | -$202.90K derived: sum of 2 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | -$121.44K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$121.44K 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-10 | |||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $5.50K derived: sum of 2 quarters · filed 2015-05-15 | $5.50K derived: sum of 3 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $5.50K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $5.50K derived: sum of 2 quarters · filed 2015-03-13 | $5.50K 10-K · filed 2015-03-13 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | |||||
| 2012-12-31 | $218.07K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $328.51K derived: sum of 2 quarters · filed 2014-03-17 | $411.13K derived: sum of 3 quarters · filed 2014-03-17 | $489.33K 10-K · filed 2014-03-17 | ||
| 2012-09-30 | $110.43K 10-Q · filed 2012-11-08 | $193.06K derived: sum of 2 quarters · filed 2013-08-09 | $271.26K 10-Q · filed 2013-11-08 | -$475.37K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-06-30 | $82.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $160.83K 10-Q · filed 2013-08-09 | -$585.80K derived: sum of 3 quarters · filed 2013-08-09 | -$481.63K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-03-31 | $78.20K 10-Q · filed 2013-05-09 | -$668.42K derived: sum of 2 quarters · filed 2013-05-09 | -$564.25K derived: sum of 3 quarters · filed 2013-05-09 | -$2.49M derived: sum of 4 quarters · filed 2013-05-09 | ||
| 2011-12-31 | -$746.63K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$642.46K derived: sum of 2 quarters · filed 2013-03-18 | -$2.56M derived: sum of 3 quarters · filed 2013-03-18 | -$2.57M 10-K · filed 2013-03-18 | ||
| 2011-09-30 | $104.17K 10-Q · filed 2012-11-08 | -$1.82M derived: sum of 2 quarters · filed 2012-11-08 | -$1.82M 10-Q · filed 2012-11-08 | -$1.80M derived: sum of 4 quarters · filed 2012-11-08 | ||
| 2011-06-30 | -$1.92M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-29 | -$1.91M 10-Q/A · filed 2012-08-29 | -$1.91M derived: sum of 3 quarters · filed 2012-08-29 | -$1.90M derived: sum of 4 quarters · filed 2012-08-29 | ||
| 2011-03-31 | $7.89K 10-Q · filed 2012-05-07 | $14.95K derived: sum of 2 quarters · filed 2012-05-07 | $18.06K derived: sum of 3 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $7.06K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $10.17K derived: sum of 2 quarters · filed 2012-03-15 | -$11.27K 10-K · filed 2012-03-15 | |||
| 2010-09-30 | $3.11K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$18.33K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | -$21.45K 10-Q/A · filed 2011-09-02 | |||||
| 2009-12-31 | -$82.17K 10-K · filed 2012-03-15 |
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