GD Culture (GDC) Deferred Taxes (2017 - 2026)
GD Culture (GDC) reported Deferred Taxes of $158.0 for Q1 2026, up 100.19% on a YoY basis from $78.93 in Q1 2025, and down 99.25% sequentially from $20988.0 in Q4 2025.
GD Culture (GDC) Deferred Taxes (2017 - 2026) Analysis & Trends
GD Culture (GDC) has 7 years of Deferred Taxes data on file, last reported at $158.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 100.19% year-over-year to $158.0; the trailing twelve-month figure through Mar 2026 stood at -$48809.0 (up 81.0% YoY), and the FY2025 full-year result was -$132923.0, up 23.57% from the prior year.
- Deferred Taxes declined to $158.0 in Q1 2026, from $20988.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $237867.0 in Q2 2025 to a low of -$307822.0 in Q3 2025.
- A 3-year average of -$34075.1 and a median of -$1039.0 in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 936.14% in 2025, while the deepest fall reached 7980.46% in 2025.
- Tracing GDC's Deferred Taxes over 3 years: stood at -$151245.0 in 2024, then jumped by 113.88% to $20988.0 in 2025, then slumped by 99.25% to $158.0 in 2026.
- Business Quant data shows GDC's Deferred Taxes at $158.0 in Q1 2026, $20988.0 in Q4 2025, and -$307822.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.46 Bn | 49.60 Bn | 1.76 Bn | -17.00 Mn |
| 2 | Take Two Interactive Software | 48.15 Bn | 47.69 Bn | 938.70 Mn | - |
| 3 | Roblox | 33.85 Bn | 30.63 Bn | 1.15 Bn | - |
| 4 | Gdev | 2.31 Bn | 2.31 Bn | 85.00 Mn | - |
| 5 | NetEase | 2.16 Bn | -7,331,731.34 Bn | 3.06 Bn | 76.84 Mn |
| 6 | Playtika Holding | 1.35 Bn | 575.11 Mn | 552.50 Mn | 2.20 Mn |
| 7 | Gravity | 418.32 Mn | 418.18 Mn | 35,341.61 | - |
| 8 | Meridian Holdings | 152.70 Mn | 138.17 Mn | 28.14 Mn | - |
| 9 | Firy | 128.08 Mn | -57.32 Mn | 25.51 Mn | - |
| 10 | GD Culture | 55,271.10 | 339,596.10 | - | 158.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 158.00 |
| Dec 31, 2025 | 20,988.00 |
| Sep 30, 2025 | -307,822.00 |
| Jun 30, 2025 | 237,867.00 |
| Mar 31, 2025 | -83,956.00 |
| Dec 31, 2024 | -151,245.00 |
| Sep 30, 2024 | -44,584.00 |
| Jun 30, 2024 | 22,957.00 |
| Mar 31, 2024 | -1,039.00 |
| Dec 31, 2020 | -119,955.00 |
| Sep 30, 2020 | 3,752.00 |
| Jun 30, 2020 | -243.00 |
| Mar 31, 2020 | 33,935.00 |
| Dec 31, 2019 | 134,396.00 |
| Sep 30, 2019 | -46,422.00 |
| Jun 30, 2019 | -38,229.00 |
| Mar 31, 2019 | 30,000.00 |
| Dec 31, 2018 | -264,361.00 |
| Sep 30, 2018 | -71,676.00 |
| Jun 30, 2018 | 218,109.00 |