Deferred Tax Assets, Valuation Allowance of Baidu, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Baidu, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Baidu, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,438,000,000, a 3.5% increase year-over-year.
Baidu, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Baidu, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥10,498,000,000, a 6.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Baidu, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,438,000,000 +$48,000,000 +3.5% 31 Dec 2024 20-F 28 Mar 2025 2024 FY
Q4 2023 $1,390,000,000 -$64,000,000 -4.4% 31 Dec 2023 20-F 15 Mar 2024 2023 FY
Q4 2022 $1,454,000,000 +$188,000,000 +15% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q4 2021 $1,266,000,000 31 Dec 2021 20-F 28 Mar 2022 2021 FY
Q4 2013 $118,157,000 +$62,137,000 +111% 31 Dec 2013 20-F 28 Mar 2014 2013 FY
Q4 2012 $56,020,000 +$15,517,000 +38% 31 Dec 2012 20-F 27 Mar 2013 2012 FY
Q4 2011 $40,503,000 +$13,236,000 +49% 31 Dec 2011 20-F 29 Mar 2012 2011 FY
Q4 2010 $27,267,000 31 Dec 2010 20-F 29 Mar 2011 2010 FY

Baidu, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥10,498,000,000 +¥626,000,000 +6.3% 31 Dec 2024 20-F 28 Mar 2025 2024 FY
Q4 2023 ¥9,872,000,000 -¥161,000,000 -1.6% 31 Dec 2023 20-F 28 Mar 2025 2024 FY
Q4 2022 ¥10,033,000,000 +¥1,965,000,000 +24% 31 Dec 2022 20-F 15 Mar 2024 2023 FY
Q4 2021 ¥8,068,000,000 +¥2,173,000,000 +37% 31 Dec 2021 20-F 22 Mar 2023 2022 FY
Q4 2020 ¥5,895,000,000 31 Dec 2020 20-F 28 Mar 2022 2021 FY
Q4 2013 ¥715,287,000 +¥366,275,000 +105% 31 Dec 2013 20-F 28 Mar 2014 2013 FY
Q4 2012 ¥349,012,000 +¥94,093,000 +37% 31 Dec 2012 20-F 28 Mar 2014 2013 FY
Q4 2011 ¥254,919,000 +¥74,960,000 +42% 31 Dec 2011 20-F 27 Mar 2013 2012 FY
Q4 2010 ¥179,959,000 31 Dec 2010 20-F 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.