Deferred Income Tax Liabilities, Net of GD Culture Group Ltd from 31 Dec 2023 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: GD Culture Group Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2023 to 31 Mar 2025.
GD Culture Group Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $69,955.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

GD Culture Group Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$69,955			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$153,911	-$173,911	-53%	31 Dec 2024	10-Q	03 Nov 2025	2025	Q3
Q3 2024	$305,156			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q4 2023	$327,822			31 Dec 2023	10-K	18 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.