Deferred Income Tax Assets, Net in USD of Baidu, Inc. from Q2 2020 to Q4 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Baidu, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2020 to Q4 2024.
  • Baidu, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $300,000,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Baidu, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $300,000,000 +$4,000,000 +1.4% 31 Dec 2024 20-F 28 Mar 2025 2024 FY
Q4 2023 $296,000,000 -$13,000,000 -4.2% 31 Dec 2023 20-F 15 Mar 2024 2023 FY
Q4 2022 $309,000,000 -$63,000,000 -17% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q4 2021 $372,000,000 +$115,000,000 +45% 31 Dec 2021 20-F 28 Mar 2022 2021 FY
Q4 2020 $257,000,000 31 Dec 2020 20-F 09 Mar 2021 2020 FY
Q2 2020 $198,000,000 30 Jun 2020 6-K 05 Oct 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.