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
DateValue
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