Gulf Resources (GURE) Deferred Taxes (2010 - 2024)

Gulf Resources has disclosed Deferred Taxes across 11 years of filings, most recently posting $5.2 million for Q4 2024.

• Deferred Taxes for Q4 2024 came in at $5.2 million, up 24.41% year-over-year; the trailing twelve-month figure through Dec 2024 was $1.6 million (down 49.22% YoY), and the FY2024 annual result was $1.6 million, down 49.22% from the prior year.
• Deferred Taxes came in at $5.2 million for Q4 2024 at Gulf Resources, up from -$1.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.2 million in Q4 2024 to a low of -$1.3 million in Q1 2024.
• The 5-year median for Deferred Taxes is $156509.5 (2020), against an average of $831271.8.
• Across the five-year window, Deferred Taxes surged 717.41% in 2021 and slumped 544.18% in 2024, its largest moves.
• Gulf Resources' Deferred Taxes stood at $603758.0 in 2020, then soared by 717.41% to $4.9 million in 2021, then tumbled by 43.71% to $2.8 million in 2022, then surged by 51.85% to $4.2 million in 2023, then grew by 24.41% to $5.2 million in 2024.
• The last three Deferred Taxes figures came in at $5.2 million (Q4 2024), -$1.1 million (Q3 2024), and -$1.2 million (Q2 2024), per Business Quant data.