Balance Sheet
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Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based Compensation
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Gulf Resources (GURE) Deferred Taxes (2017 - 2024)

Gulf Resources' Deferred Taxes history spans 11 years, with the latest figure at $5.2 million for Q4 2024.

  • On a quarterly basis, Deferred Taxes rose 24.41% to $5.2 million in Q4 2024 year-over-year; TTM through Dec 2024 was $1.6 million, a 49.22% decrease, with the full-year FY2024 number at $1.6 million, down 49.22% from a year prior.
  • Deferred Taxes hit $5.2 million in Q4 2024 for Gulf Resources, up from -$1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GURE hit a ceiling of $5.2 million in Q4 2024 and a floor of -$1.3 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $831271.8 across 5 years, with a median of $156509.5 in 2020.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 717.41% in 2021 and later plummeted 544.18% in 2024.
  • Tracing GURE's Deferred Taxes over 5 years: stood at $603758.0 in 2020, then skyrocketed by 717.41% to $4.9 million in 2021, then plummeted by 43.71% to $2.8 million in 2022, then soared by 51.85% to $4.2 million in 2023, then increased by 24.41% to $5.2 million in 2024.
  • Business Quant data shows Deferred Taxes for GURE at $5.2 million in Q4 2024, -$1.1 million in Q3 2024, and -$1.2 million in Q2 2024.