GD Culture Group Ltd Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GD Culture Group Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q1 2024.
  • GD Culture Group Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.04K.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was -$174K, a 153% decline from 2023.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $328K.
  • GD Culture Group Ltd annual Deferred Income Tax Expense (Benefit) for 2020 was -$82.5K, a 203% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.04K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2020 -$82.5K -$120K -$254K -189% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $172K $3.75K +$50.2K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $122K -$243 +$38K +99.4% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $83.7K $33.9K +$3.94K +13.1% Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-26
Q4 2019 $79.7K $134K +$399K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 -$319K -$46.4K +$25.3K +35.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$344K -$38.2K -$256K -118% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$87.9K $30K -$180K -85.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 $92.5K -$264K Oct 1, 2018 Dec 31, 2018 10-K 2020-04-17
Q3 2018 -$71.7K +$363K +83.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $218K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $210K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 -$435K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.