GD Culture Group Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 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 2017 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$174K -$502K -153% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-18
2023 $328K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-18
2020 -$82.5K -$162K -203% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $79.7K -$12.8K -13.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 $92.5K +$1.04M Jan 1, 2018 Dec 31, 2018 10-K 2020-04-17
2017 -$945K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.