GULF RESOURCES, INC. Other Tax Expense (Benefit)
GULF RESOURCES, INC. (GURE) reported Other Tax Expense (Benefit) of -$3.01 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2022-11-14
- GULF RESOURCES, INC. other tax expense (benefit) for the quarter ending 2022-09-30 was -$3.01M.
- GULF RESOURCES, INC. other tax expense (benefit) for the quarter ending 2022-06-30 was $1.25M.
- GULF RESOURCES, INC. other tax expense (benefit) for the quarter ending 2022-03-31 was $95.69K, a 87.13% decline year-over-year.
- GULF RESOURCES, INC. other tax expense (benefit) for the quarter ending 2021-12-31 was $7.66M.
- GULF RESOURCES, INC. other tax expense (benefit) for fiscal 2021 was $6.30M, a 468.18% increase from fiscal 2020.
- GULF RESOURCES, INC. other tax expense (benefit) for fiscal 2020 was $1.11M.
- GULF RESOURCES, INC. other tax expense (benefit) for fiscal 2018 was -$13.09M, a 462.53% decline from fiscal 2017.
- GULF RESOURCES, INC. other tax expense (benefit) for fiscal 2017 was $3.61M, a 69.43% decline from fiscal 2016.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 3 month as first filed | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 6 month as first filed | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 9 month as first filed | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-09-30 | -$3.01M 10-Q · filed 2022-11-14 | -$1.76M derived: sum of 2 quarters · filed 2022-11-14 | -$4.36M 10-Q · filed 2022-11-14 | $6.00M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2022-06-30 | $1.25M 10-Q · filed 2022-08-15 | $1.35M 10-Q · filed 2022-08-15 | $9.01M derived: sum of 3 quarters · filed 2022-08-15 | $7.26M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2022-03-31 | $95.69K 10-Q · filed 2022-05-13 | $7.76M derived: sum of 2 quarters · filed 2022-05-13 | $6.01M derived: sum of 3 quarters · filed 2022-11-14 | $5.65M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-12-31 | $7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | $5.91M derived: sum of 2 quarters · filed 2022-11-14 | $5.55M derived: sum of 3 quarters · filed 2022-11-14 | $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 | -$1.97M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$356.48K 10-Q · filed 2022-08-15 | -$356.41K 10-Q · filed 2021-08-13 | $387.23K 10-Q · filed 2022-08-15 | -$216.05K derived: sum of 3 quarters · filed 2022-08-15 | -$433.38K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $743.71K 10-Q · filed 2022-05-13 | $140.43K derived: sum of 2 quarters · filed 2022-05-13 | -$76.90K derived: sum of 3 quarters · filed 2022-05-13 | $595.74K derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | -$603.28K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | -$820.61K derived: sum of 2 quarters · filed 2022-04-12 | -$147.97K derived: sum of 3 quarters · filed 2022-04-12 | $1.11M 10-K · filed 2022-04-12 | ||||
| 2020-09-30 | -$217.32K 10-Q · filed 2021-11-15 | $455.31K derived: sum of 2 quarters · filed 2021-11-15 | $1.71M 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | $672.63K 10-Q · filed 2021-08-13 | $1.93M 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | $1.26M 10-Q · filed 2021-05-17 | |||||||
| 2019-09-30 | -$6.73M 10-Q · filed 2020-11-16 | -$6.36M derived: sum of 2 quarters · filed 2020-11-16 | -$4.97M 10-Q · filed 2020-11-16 | -$28.31M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $365.98K 10-Q · filed 2020-08-14 | -$365.98K 10-Q · filed 2019-08-14 | $1.76M 10-Q · filed 2020-08-14 | -$1.76M 10-Q · filed 2019-08-14 | -$21.59M derived: sum of 3 quarters · filed 2020-08-14 | -$14.40M derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $1.40M 10-Q · filed 2020-05-20 | -$1.40M 10-Q · filed 2019-05-13 | -$21.95M derived: sum of 2 quarters · filed 2020-05-20 | -$14.77M derived: sum of 3 quarters · filed 2020-05-20 | -$16.65M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-12-31 | -$23.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$16.16M derived: sum of 2 quarters · filed 2019-11-14 | -$18.05M derived: sum of 3 quarters · filed 2019-11-14 | -$13.09M 10-K · filed 2019-03-15 | ||||
| 2018-09-30 | $7.18M 10-Q · filed 2019-11-14 | -$7.18M 10-Q · filed 2018-11-13 | $5.30M derived: sum of 2 quarters · filed 2019-11-14 | $10.26M 10-Q · filed 2019-11-14 | -$10.26M 10-Q · filed 2018-11-13 | -$1.44M 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 | -$8.62M derived: sum of 3 quarters · filed 2019-08-14 | -$7.11M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$1.19M 10-Q · filed 2019-05-13 | -$6.74M derived: sum of 2 quarters · filed 2019-05-13 | -$5.23M derived: sum of 3 quarters · filed 2019-05-13 | -$405.43K derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.03M derived: sum of 2 quarters · filed 2019-03-15 | $788.31K derived: sum of 3 quarters · filed 2019-03-15 | $3.61M 10-K · filed 2019-03-15 | $9.01M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $1.51M 10-Q · filed 2018-11-13 | $6.33M derived: sum of 2 quarters · filed 2018-11-13 | $9.15M 10-Q · filed 2018-11-13 | $10.97M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $4.82M 10-Q/A · filed 2018-11-09 | $7.64M 10-Q/A · filed 2018-11-09 | $9.46M derived: sum of 3 quarters · filed 2018-11-09 | $12.98M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-03-31 | $2.82M 10-Q/A · filed 2018-11-09 | $4.64M derived: sum of 2 quarters · filed 2018-11-09 | $8.15M derived: sum of 3 quarters · filed 2018-11-09 | $12.36M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-12-31 | $1.81M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $5.33M derived: sum of 2 quarters · filed 2018-11-09 | $9.54M derived: sum of 3 quarters · filed 2018-11-09 | $11.81M 10-K/A · filed 2018-11-09 | ||||
| 2016-09-30 | $3.52M 10-Q · filed 2017-11-13 | $3.52M 10-Q · filed 2016-11-14 | $7.73M derived: sum of 2 quarters · filed 2017-11-13 | $10.00M 10-Q · filed 2017-11-13 | $12.36M derived: sum of 4 quarters · filed 2017-11-13 | |||
| 2016-06-30 | $4.21M 10-Q · filed 2017-08-11 | $6.48M 10-Q · filed 2017-08-11 | $8.84M derived: sum of 3 quarters · filed 2017-08-11 | $12.14M derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $2.27M 10-Q · filed 2017-05-12 | $4.63M derived: sum of 2 quarters · filed 2017-05-12 | $7.92M derived: sum of 3 quarters · filed 2017-05-12 | $11.77M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $5.66M derived: sum of 2 quarters · filed 2017-03-17 | $9.50M derived: sum of 3 quarters · filed 2017-03-17 | $11.37M 10-K · filed 2017-03-17 | ||||
| 2015-09-30 | $3.29M 10-Q · filed 2016-11-14 | $7.13M derived: sum of 2 quarters · filed 2016-11-14 | $9.01M 10-Q · filed 2016-11-14 | $10.20M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $3.84M 10-Q · filed 2016-08-10 | $5.71M 10-Q · filed 2016-08-10 | $6.91M derived: sum of 3 quarters · filed 2016-08-10 | $8.64M derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $1.87M 10-Q · filed 2016-05-11 | $3.06M derived: sum of 2 quarters · filed 2016-05-11 | $4.79M derived: sum of 3 quarters · filed 2016-05-11 | $6.73M derived: sum of 4 quarters · filed 2016-05-11 | ||||
| 2014-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $2.92M derived: sum of 2 quarters · filed 2016-03-15 | $4.86M derived: sum of 3 quarters · filed 2016-03-15 | $6.23M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $1.73M 10-Q · filed 2015-11-10 | $3.67M derived: sum of 2 quarters · filed 2015-11-10 | $5.04M 10-Q · filed 2015-11-10 | $7.03M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-06-30 | $1.93M 10-Q · filed 2015-08-07 | $3.30M 10-Q · filed 2015-08-07 | $5.30M derived: sum of 3 quarters · filed 2015-08-07 | $8.12M derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2014-03-31 | $1.37M 10-Q · filed 2015-05-15 | $3.37M derived: sum of 2 quarters · filed 2015-05-15 | $6.19M derived: sum of 3 quarters · filed 2015-05-15 | $8.23M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $4.82M derived: sum of 2 quarters · filed 2015-03-13 | $6.87M derived: sum of 3 quarters · filed 2015-03-13 | $7.61M 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $2.82M 10-Q · filed 2014-11-07 | $4.87M derived: sum of 2 quarters · filed 2014-11-07 | $5.61M 10-Q · filed 2014-11-07 | $6.36M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2013-06-30 | $2.05M 10-Q · filed 2014-08-08 | $2.79M 10-Q · filed 2014-08-08 | $3.54M derived: sum of 3 quarters · filed 2014-08-08 | $5.07M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | $742.32K 10-Q · filed 2014-05-09 | $1.49M derived: sum of 2 quarters · filed 2014-05-09 | $3.02M derived: sum of 3 quarters · filed 2014-05-09 | $5.00M derived: sum of 4 quarters · filed 2014-05-09 | ||||
| 2012-12-31 | $752.47K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.28M derived: sum of 2 quarters · filed 2014-03-17 | $4.26M derived: sum of 3 quarters · filed 2014-03-17 | $5.59M 10-K · filed 2014-03-17 | ||||
| 2012-09-30 | $1.53M 10-Q · filed 2013-11-08 | $3.50M derived: sum of 2 quarters · filed 2013-11-08 | $4.84M 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $1.98M 10-Q · filed 2013-08-09 | $3.31M 10-Q · filed 2013-08-09 | ||||||
| 2012-03-31 | $1.33M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | $13.40M 10-K · filed 2013-03-18 |
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