GD Culture (GDC) Deferred Taxes (2017 - 2026)
GD Culture recorded quarterly Deferred Taxes of $158.0 in Q1 2026, down 99.25% quarter-over-quarter from $20988.0 in Q4 2025, and up 100.19% year-over-year from $78.93 in Q1 2025.
GD Culture's Deferred Taxes history runs 7 years deep, the most recent figure standing at $158.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 100.19% year-over-year to $158.0; the TTM figure through Mar 2026 stood at -$48809.0 (up 81.0% YoY), while the FY2025 annual figure was -$132923.0, up 23.57% from the prior year.
- Deferred Taxes came in at $158.0 for Q1 2026 at GD Culture, down 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.
- On a YoY basis, Deferred Taxes climbed as much as 936.14% in 2025 and fell as far as 7980.46% in 2025.
- GD Culture's Deferred Taxes stood at -$151245.0 in 2024, then soared by 113.88% to $20988.0 in 2025, then plunged by 99.25% to $158.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $158.0, $20988.0, and -$307822.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 51.49 Bn | 41.63 Bn | - | - |
| 2 | Electronic Arts | 50.24 Bn | 47.38 Bn | 1.76 Bn | -17.00 Mn |
| 3 | Take Two Interactive Software | 41.73 Bn | 39.37 Bn | 945.50 Mn | - |
| 4 | Roblox | 34.28 Bn | 31.06 Bn | 1.15 Bn | - |
| 5 | Playtika Holding | 1.29 Bn | 514.59 Mn | 384.10 Mn | 2.20 Mn |
| 6 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | - |
| 7 | Gdev | 278.25 Mn | 169.93 Mn | - | - |
| 8 | DoubleDown Interactive | 253.74 Mn | -279.47 Mn | 69.71 Mn | - |
| 9 | Skillz | 136.00 Mn | -23.93 Mn | 25.51 Mn | - |
| 10 | GD Culture | 7.06 Mn | 7.35 Mn | - | 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 |
| Mar 31, 2018 | 210,462.00 |
| Dec 31, 2017 | -510,019.00 |
| Sep 30, 2017 | -434,588.00 |