GULF RESOURCES, INC. Deferred Other Tax Expense (Benefit)
GULF RESOURCES, INC. (GURE) reported Deferred Other Tax Expense (Benefit) of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-08-24
- GULF RESOURCES, INC. deferred other tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for the quarter ending 2024-12-31 was $5.25M, a 28.24% increase year-over-year.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for the quarter ending 2024-09-30 was -$1.10M.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for the quarter ending 2024-06-30 was $1.24M, a 544.18% increase year-over-year.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for fiscal 2024 was $1.63M, a 49.22% decline from fiscal 2023.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for fiscal 2023 was $3.22M, a 51.18% decline from fiscal 2022.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for fiscal 2022 was $6.59M, a 4.58% increase from fiscal 2021.
- GULF RESOURCES, INC. deferred other tax expense (benefit) for fiscal 2021 was $6.30M, a 468.19% increase from fiscal 2020.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 6 month as first filed | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $5.25M derived: sum of 2 quarters · filed 2026-08-24 | $4.14M derived: sum of 3 quarters · filed 2026-08-24 | $5.39M derived: sum of 4 quarters · filed 2026-08-24 | ||||
| 2024-12-31 | $5.25M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $4.14M derived: sum of 2 quarters · filed 2026-08-24 | $5.39M derived: sum of 3 quarters · filed 2026-08-24 | $1.63M 10-K/A · filed 2026-08-24 | ||||
| 2024-09-30 | -$1.10M 10-Q · filed 2025-11-19 | $137.64K derived: sum of 2 quarters · filed 2025-11-19 | -$3.62M 10-Q · filed 2025-11-19 | $5.50M derived: sum of 4 quarters · filed 2026-08-24 | ||||
| 2024-06-30 | $1.24M 10-Q · filed 2025-08-13 | $2.51M 10-Q · filed 2025-08-13 | $6.60M derived: sum of 3 quarters · filed 2026-08-24 | $6.12M derived: sum of 4 quarters · filed 2026-08-24 | ||||
| 2024-03-31 | $1.27M 10-Q · filed 2025-05-13 | $5.36M derived: sum of 2 quarters · filed 2026-08-24 | $4.88M derived: sum of 3 quarters · filed 2026-08-24 | $5.07M derived: sum of 4 quarters · filed 2026-08-24 | ||||
| 2023-12-31 | $4.09M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $3.61M derived: sum of 2 quarters · filed 2026-08-24 | $3.80M derived: sum of 3 quarters · filed 2026-08-24 | $3.22M 10-K/A · filed 2026-08-24 | ||||
| 2023-09-30 | -$483.52K 10-Q · filed 2024-11-19 | -$290.82K derived: sum of 2 quarters · filed 2024-11-19 | -$876.78K 10-Q · filed 2024-11-19 | $2.14M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-06-30 | $192.70K 10-Q · filed 2024-10-11 | $393.25K 10-Q · filed 2024-10-11 | $2.62M derived: sum of 3 quarters · filed 2024-10-11 | $5.63M derived: sum of 4 quarters · filed 2024-10-11 | ||||
| 2023-03-31 | $200.56K 10-Q · filed 2024-10-11 | $2.43M derived: sum of 2 quarters · filed 2024-10-11 | $5.44M derived: sum of 3 quarters · filed 2024-10-11 | $4.19M derived: sum of 4 quarters · filed 2024-10-11 | ||||
| 2022-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $5.24M derived: sum of 2 quarters · filed 2024-09-27 | $3.99M derived: sum of 3 quarters · filed 2024-09-27 | $6.59M 10-K · filed 2024-09-27 | ||||
| 2022-09-30 | $3.01M 10-Q · filed 2023-11-20 | -$3.01M 10-Q · filed 2022-11-14 | $1.76M derived: sum of 2 quarters · filed 2023-11-20 | $4.36M 10-Q · filed 2023-11-20 | -$4.36M 10-Q · filed 2022-11-14 | $9.33M derived: sum of 4 quarters · filed 2023-11-20 | ||
| 2022-06-30 | -$1.25M 10-Q · filed 2023-08-14 | $1.25M 10-Q · filed 2022-08-15 | -$1.35M 10-Q · filed 2023-08-14 | $1.35M 10-Q · filed 2022-08-15 | $6.32M derived: sum of 3 quarters · filed 2023-08-14 | $4.57M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | -$95.69K 10-Q · filed 2023-05-15 | $95.69K 10-Q · filed 2022-05-13 | $7.57M derived: sum of 2 quarters · filed 2023-05-15 | $5.82M derived: sum of 3 quarters · filed 2023-05-15 | $5.46M derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $5.91M derived: sum of 2 quarters · filed 2023-03-31 | $5.55M derived: sum of 3 quarters · filed 2023-03-31 | $6.30M 10-K · filed 2023-03-31 | $6.30M 10-K · filed 2022-04-12 | |||
| 2021-09-30 | -$1.75M 10-Q · filed 2022-11-14 | -$2.11M derived: sum of 2 quarters · filed 2022-11-14 | -$1.36M 10-Q · filed 2022-11-14 | -$2.45M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$356.48K 10-Q · filed 2022-08-15 | $387.23K 10-Q · filed 2022-08-15 | -$700.38K derived: sum of 3 quarters · filed 2022-08-15 | -$215.59K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $743.71K 10-Q · filed 2022-05-13 | $15.96K 10-Q · filed 2021-05-17 | -$343.90K derived: sum of 2 quarters · filed 2022-05-13 | $140.89K derived: sum of 3 quarters · filed 2022-05-13 | $753.25K derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | -$602.82K derived: sum of 2 quarters · filed 2022-04-12 | $9.54K derived: sum of 3 quarters · filed 2022-04-12 | $1.11M 10-K · filed 2022-04-12 | -$1.11M 10-K · filed 2021-04-08 | |||
| 2020-09-30 | $484.79K 10-Q · filed 2020-11-16 | $1.10M derived: sum of 2 quarters · filed 2020-11-16 | $2.20M 10-Q · filed 2020-11-16 | -$8.18M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2020-06-30 | $612.35K 10-Q · filed 2020-08-14 | $1.74M 10-Q · filed 2020-08-14 | -$8.67M derived: sum of 3 quarters · filed 2021-05-17 | -$7.02M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2020-03-31 | $24.05K 10-Q · filed 2021-05-17 | $1.39M 10-Q · filed 2020-05-20 | -$9.28M derived: sum of 2 quarters · filed 2021-05-17 | -$7.63M derived: sum of 3 quarters · filed 2021-05-17 | -$6.93M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-08 | -$7.65M derived: sum of 2 quarters · filed 2021-04-08 | -$6.96M derived: sum of 3 quarters · filed 2021-04-08 | -$5.55M 10-K · filed 2021-04-08 | -$5.87M 10-K · filed 2020-04-14 | |||
| 2019-09-30 | $1.65M 10-Q · filed 2020-11-16 | $2.35M derived: sum of 2 quarters · filed 2020-11-16 | $3.76M 10-Q · filed 2020-11-16 | -$19.91M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $695.99K 10-Q · filed 2020-08-14 | -$365.98K 10-Q · filed 2019-08-14 | $2.11M 10-Q · filed 2020-08-14 | -$1.76M 10-Q · filed 2019-08-14 | -$21.56M derived: sum of 3 quarters · filed 2020-08-14 | -$14.36M derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $1.38M 10-Q · filed 2020-05-20 | -$1.40M 10-Q · filed 2019-05-13 | -$22.26M derived: sum of 2 quarters · filed 2020-05-20 | -$15.06M derived: sum of 3 quarters · filed 2020-05-20 | -$16.94M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-12-31 | -$23.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | -$16.44M derived: sum of 2 quarters · filed 2020-04-14 | -$18.32M derived: sum of 3 quarters · filed 2020-04-14 | -$13.30M 10-K · filed 2020-04-14 | -$13.09M 10-K · filed 2019-03-15 | |||
| 2018-09-30 | $7.21M 10-Q · filed 2019-11-14 | -$7.18M 10-Q · filed 2018-11-13 | $5.32M derived: sum of 2 quarters · filed 2019-11-14 | $10.34M 10-Q · filed 2019-11-14 | -$10.26M 10-Q · filed 2018-11-13 | $1.59K derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | -$1.88M 10-Q · filed 2019-08-14 | -$3.08M 10-Q · filed 2019-08-14 | -$7.20M derived: sum of 3 quarters · filed 2019-08-14 | -$7.20M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$1.19M 10-Q · filed 2019-05-13 | -$5.32M derived: sum of 2 quarters · filed 2019-05-13 | -$5.32M derived: sum of 3 quarters · filed 2019-05-13 | -$5.32M derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.13M derived: sum of 2 quarters · filed 2019-03-15 | -$4.13M derived: sum of 3 quarters · filed 2019-03-15 | -$4.13M 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | $3.01K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $0.00 10-Q/A · filed 2018-11-09 | $0.00 10-Q/A · filed 2018-11-09 | $3.01K derived: sum of 3 quarters · filed 2018-11-09 | $3.01K derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-03-31 | $0.00 10-Q/A · 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 derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 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 10-Q · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | -$2.40K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$2.40K derived: sum of 3 quarters · filed 2017-08-11 | -$2.40K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | -$2.40K derived: sum of 2 quarters · filed 2017-05-12 | -$2.40K derived: sum of 3 quarters · filed 2017-05-12 | -$2.40K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 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 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | -$81.46K 10-Q · filed 2016-11-14 | -$81.44K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-10 | -$81.46K 10-Q · filed 2016-08-10 | -$81.44K derived: sum of 3 quarters · filed 2016-08-10 | -$81.44K derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | -$81.46K 10-Q · filed 2016-05-11 | -$81.44K derived: sum of 2 quarters · filed 2016-05-11 | -$81.44K derived: sum of 3 quarters · filed 2016-05-11 | -$81.44K derived: sum of 4 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | $15.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $15.00 derived: sum of 2 quarters · filed 2016-03-15 | $15.00 derived: sum of 3 quarters · filed 2016-03-15 | $15.00 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | $633.00 derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | $633.00 derived: sum of 3 quarters · filed 2015-05-15 | $633.00 derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $633.00 derived: sum of 2 quarters · filed 2015-05-15 | $633.00 derived: sum of 3 quarters · filed 2015-05-15 | $633.00 derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $633.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $633.00 derived: sum of 2 quarters · filed 2015-03-13 | $633.00 derived: sum of 3 quarters · filed 2015-03-13 | $633.00 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | $218.07K derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | $218.07K derived: sum of 3 quarters · filed 2014-08-08 | $328.51K derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 | $218.07K derived: sum of 2 quarters · filed 2014-05-09 | $328.51K derived: sum of 3 quarters · filed 2014-05-09 | $411.13K derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 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 2013-11-08 | $193.06K derived: sum of 2 quarters · filed 2013-11-08 | $271.26K 10-Q · filed 2013-11-08 | -$476.83K derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2012-06-30 | $82.62K 10-Q · filed 2013-08-09 | $160.83K 10-Q · filed 2013-08-09 | -$587.27K derived: sum of 3 quarters · filed 2013-08-09 | -$483.10K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | $78.20K 10-Q · filed 2013-05-09 | -$669.89K derived: sum of 2 quarters · filed 2013-05-09 | -$565.72K derived: sum of 3 quarters · filed 2013-05-09 | |||||
| 2011-12-31 | -$748.09K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$643.92K derived: sum of 2 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 10-Q · filed 2012-11-08 |
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