GULF RESOURCES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gulf Resources, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Gulf Resources, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$484K, a 116% decline year-over-year.
  • Gulf Resources, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $1.35M, a 85.4% decline year-over-year.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.59M, a 4.59% increase from 2021.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.3M.
  • Gulf Resources, Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.11M, a 139% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $1.35M -$484K -$3.49M -116% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $4.85M -$193K -$1.44M -115% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $6.29M -$201K -$296K -310% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $6.59M $2.23M -$2.7M -54.8% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $9.29M $3.01M +$1.26M +72% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $8.03M $1.25M +$893K +251% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $7.14M $95.7K +$839K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $6.3M $4.94M +$4.33M +718% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.97M $1.75M +$1.53M +705% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $433K $356K +$1.03M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$596K -$744K +$513K +40.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$1.11M $603K +$2.76M Oct 1, 2020 Dec 31, 2020 10-K 2022-04-12
Q3 2020 -$3.87M $217K -$6.51M -96.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.64M -$673K -$307K -83.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $2.95M -$1.26M +$139K +9.94% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $2.81M -$2.16M +$668K +23.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-08
Q3 2019 $2.14M $6.73M +$13.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$11.8M -$366K +$1.52M +80.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$13.3M -$1.4M -$201K -16.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 -$13.1M -$2.83M +$2.71M +49% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 -$15.8M -$7.18M -$8.69M -576% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$7.11M -$1.88M -$6.7M -139% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$405K -$1.19M -$4.02M -142% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $3.61M -$5.54M -$7.36M -406% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $11M $1.51M -$2.01M -57.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $13M $4.82M +$611K +14.5% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-11-09
Q1 2017 $12.4M $2.82M +$554K +24.4% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-11-09
Q4 2016 $11.8M $1.81M -$553K -23.4% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-11-09
Q3 2016 $12.4M $3.52M +$228K +6.93% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $12.1M $4.21M +$367K +9.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $11.8M $2.27M +$396K +21.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $11.4M $2.37M +$1.18M +98.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-17
Q3 2015 $10.2M $3.29M +$1.56M +89.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $8.64M $3.84M +$1.91M +98.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $6.73M $1.87M +$502K +36.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $6.23M $1.19M -$808K -40.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $7.03M $1.73M -$1.09M -38.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $8.12M $1.93M -$115K -5.62% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $8.23M $1.37M +$627K +84.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $7.61M $2M +$1.25M +166% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $6.36M $2.82M +$1.29M +84.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.07M $2.05M +$73.5K +3.72% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5M $742K -$592K -44.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $5.59M $752K -$185K -19.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $5.78M $1.53M -$1.65M -51.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $7.43M $1.98M -$1.38M -41.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $8.8M $1.33M -$4.6M -77.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $13.4M $938K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $3.18M -$1.93M -37.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $3.35M -$2.16M -39.2% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-29
Q1 2011 $5.93M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $5.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $5.51M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.