GULF RESOURCES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GULF RESOURCES, INC. (GURE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $0 as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2021-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.61K.
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.61K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-09-30 | $1.61K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $1.61K 10-Q · filed 2021-08-13 |
| 2021-03-31 | $72.70K 10-Q · filed 2021-05-17 |
| 2020-12-31 | $74.88K 10-K · filed 2022-04-12 |
| 2020-09-30 | $74.88K 10-Q · filed 2020-11-16 |
| 2020-06-30 | $74.88K 10-Q · filed 2020-08-14 |
| 2020-03-31 | $78.92K 10-Q · filed 2020-05-20 |
| 2019-12-31 | $171.67K 10-K · filed 2021-04-08 |
| 2019-09-30 | $171.67K 10-Q · filed 2019-11-14 |
| 2019-06-30 | $171.67K 10-Q · filed 2019-08-14 |
| 2019-03-31 | $179.96K 10-Q · filed 2019-05-13 |
| 2018-12-31 | $194.02K 10-K · filed 2020-04-14 |
| 2018-09-30 | $94.29K 10-Q · filed 2018-11-13 |
| 2018-06-30 | $94.29K 10-Q/A · filed 2018-11-09 |
| 2018-03-31 | $98.09K 10-Q/A · filed 2018-11-09 |
| 2017-12-31 | $98.09K 10-K · filed 2019-03-15 |
| 2017-09-30 | $452.39K 10-Q · filed 2017-11-13 |
| 2017-06-30 | $109.39K 10-Q · filed 2017-08-11 |
| 2017-03-31 | $119.79K 10-Q · filed 2017-05-12 |
| 2016-12-31 | $120.99K 10-K/A · filed 2018-11-09 |
| 2016-09-30 | $106.59K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $475.44K 10-Q · filed 2016-08-10 |
| 2016-03-31 | $473.52K 10-Q · filed 2016-05-11 |
| 2015-12-31 | $629.16K 10-K · filed 2017-03-17 |
| 2015-09-30 | $621.71K 10-Q · filed 2015-11-10 |
| 2015-06-30 | $618.38K 10-Q · filed 2015-08-07 |
| 2015-03-31 | $539.75K 10-Q · filed 2015-05-15 |
| 2014-12-31 | $1.43M 10-K · filed 2016-03-15 |
| 2014-09-30 | $1.94M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $1.94M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $1.80M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $2.05M 10-K · filed 2015-03-13 |
| 2013-09-30 | $1.99M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $1.99M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $1.81M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $1.81M 10-K · filed 2014-03-17 |
| 2012-06-30 | $1.81M 10-Q · filed 2013-08-09 |
| 2012-03-31 | $1.81M 10-Q · filed 2013-05-09 |
| 2011-12-31 | $1.64M 10-K · filed 2013-03-18 |
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