Current Income Tax Expense (Benefit) of GD Culture Group Ltd from 31 Mar 2017 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
GD Culture Group Ltd quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2017 to 31 Mar 2025.
  • GD Culture Group Ltd Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $125,707.
  • GD Culture Group Ltd annual Current Income Tax Expense (Benefit) for 2024 was $141,810.
  • GD Culture Group Ltd annual Current Income Tax Expense (Benefit) for 2019 was $49,054, a 92% decline from 2018.
  • GD Culture Group Ltd annual Current Income Tax Expense (Benefit) for 2018 was $608,355, a 79% decline from 2017.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

GD Culture Group Ltd Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $125,707 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q2 2021 $734,913 -$736,723 -40703% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $734,913 +$720,303 +4930% 01 Jan 2021 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q3 2020 $287,188 $3,050 -$101,909 -97% 01 Jul 2020 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $185,279 $1,810 -$232,663 -99% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $47,384 $14,610 -$1,670 -10% 01 Jan 2020 31 Mar 2020 10-Q 26 Jun 2020 2020 Q1
Q4 2019 $49,054 $306,658 -$532,624 -236% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q3 2019 $581,678 $104,959 -$24,071 -19% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $605,749 $234,473 +$76,577 +48% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $529,172 $16,280 -$79,183 -83% 01 Jan 2019 31 Mar 2019 10-Q 26 Jun 2020 2020 Q1
Q4 2018 $608,355 $225,966 +$232,119 01 Oct 2018 31 Dec 2018 10-K 17 Apr 2020 2019 FY
Q3 2018 $376,236 $129,030 -$784,256 -86% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $1,160,492 $157,896 -$1,215,379 -89% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $2,375,871 $95,463 -$522,678 -85% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $2,898,549 $6,153 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $913,286 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $1,373,275 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $618,141 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1

GD Culture Group Ltd Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $141,810 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025 2024 FY
2019 $49,054 -$559,301 -92% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $608,355 -$2,290,194 -79% 01 Jan 2018 31 Dec 2018 10-K 17 Apr 2020 2019 FY
2017 $2,898,549 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.