GD Culture (GDC) Deferred Taxes (2017 - 2026)
GD Culture (GDC) posted Deferred Taxes of $158.0 for Q1 2026, down 99.25% sequentially from $20988.0 in Q4 2025, and up 100.19% YoY from $78.93 in Q1 2025.
GD Culture (GDC) Deferred Taxes (2017 - 2026) Analysis & Trends
GD Culture has reported Deferred Taxes for 7 years, with the latest figure at $158.0 in Q1 2026.
- Quarterly Deferred Taxes rose 100.19% year-over-year to $158.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$48809.0 (up 81.0% YoY) and the FY2025 annual result came in at -$132923.0, up 23.57% from the prior year.
- Deferred Taxes declined to $158.0 in Q1 2026 per GDC's latest filing, from $20988.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $237867.0 in Q2 2025 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 936.14% in 2025, down 7980.46% in 2025.
- Over 3 years, Deferred Taxes stood at -$151245.0 in 2024, then jumped by 113.88% to $20988.0 in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.57 Bn | -13,107,903.84 Bn | 3.06 Bn | 76.84 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 45.15 Bn | 43.32 Bn | 882.50 Mn | - |
| 4 | Roblox | 27.98 Bn | 24.96 Bn | 1.18 Bn | - |
| 5 | Playtika Holding | 899.74 Mn | 461.24 Mn | 538.20 Mn | 1.40 Mn |
| 6 | DoubleDown Interactive | 640.97 Mn | 185.75 Mn | 71.22 Mn | - |
| 7 | Gravity | 491.91 Mn | 491.48 Mn | 34,891.11 | - |
| 8 | Sohu.com | 369.04 Mn | -463.94 Mn | 106.58 Mn | - |
| 9 | Gdev | 199.44 Mn | 199.44 Mn | - | - |
| 10 | GD Culture | 2.51 Mn | 2.51 Mn | - | -1,947.00 |
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 |