GULF RESOURCES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
GULF RESOURCES, INC. (GURE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.94 million as of 2026-03-31, per its 10-Q filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-28
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.94M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.97M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.76M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-03-31 | $1.94M 10-Q · filed 2026-08-28 | |
| 2025-12-31 | $1.97M 10-Q · filed 2026-08-28 | |
| 2025-09-30 | $1.76M 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $1.74M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $1.72M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $1.66M 10-K/A · filed 2026-08-24 | |
| 2024-09-30 | $1.77M 10-Q · filed 2024-11-19 | |
| 2024-06-30 | $1.75M 10-Q · filed 2024-10-11 | |
| 2024-03-31 | $1.71M 10-Q · filed 2024-10-11 | |
| 2023-12-31 | $1.69M 10-K/A · filed 2026-08-24 | |
| 2023-09-30 | $1.57M 10-Q · filed 2023-11-20 | |
| 2023-06-30 | $1.56M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $1.54M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $1.34M 10-K · filed 2024-09-27 | |
| 2022-09-30 | $1.34M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $1.34M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $1.32M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $1.31M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $1.27M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.25M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $1.06M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $1.05M 10-K · filed 2022-04-12 | |
| 2020-09-30 | $1.01M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $311.00K 10-Q · filed 2020-08-14 | |
| 2020-03-31 | $466.00K 10-Q · filed 2020-05-20 | |
| 2019-12-31 | $432.00K 10-K · filed 2021-04-08 | |
| 2019-09-30 | $508.10K 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $486.29K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $148.00K 10-Q · filed 2019-05-13 | |
| 2018-12-31 | $119.00K 10-K · filed 2020-04-14 | |
| 2018-09-30 | $83.40K 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $7.14M 10-Q/A · filed 2018-11-09 | |
| 2018-03-31 | $27.10K 10-Q/A · filed 2018-11-09 | $7.11M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 | $7.08M 10-K · filed 2018-03-16 |
| 2017-09-30 | $11.72M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $11.66M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $11.62M 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $11.57M 10-K/A · filed 2018-11-09 | |
| 2016-09-30 | $11.48M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $10.89M 10-Q · filed 2016-08-10 | |
| 2016-03-31 | $10.89M 10-Q · filed 2016-05-11 | |
| 2015-12-31 | $10.84M 10-K · filed 2017-03-17 | |
| 2015-09-30 | $10.01M 10-Q · filed 2015-11-10 | |
| 2015-06-30 | $9.95M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $9.82M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $10.38M 10-K · filed 2016-03-15 | $9.69M 10-K · filed 2015-03-13 |
| 2014-09-30 | $9.66M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $9.60M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $9.55M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $9.27M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $8.95M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $8.88M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $8.91M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $8.81M 10-K · filed 2014-03-17 | |
| 2012-09-30 | $8.76M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $8.81M 10-Q · filed 2013-08-09 | $10.44M 10-Q/A · filed 2012-08-29 |
| 2012-03-31 | $8.81M 10-Q · filed 2013-05-09 | |
| 2011-12-31 | $8.48M 10-K · filed 2013-03-18 | $10.11M 10-Q/A · filed 2012-08-29 |
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