Deferred Tax Assets, Valuation Allowance of iQIYI, Inc. from 31 Dec 2017 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
iQIYI, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • iQIYI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $767,848,000, a 4.1% decline year-over-year.
iQIYI, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • iQIYI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥5,604,755,000, a 1.4% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $767,848,000 -$33,131,000 -4.1% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 $800,979,000 -$74,355,000 -8.5% 31 Dec 2023 20-F 14 Mar 2024 2023 FY
Q4 2022 $875,334,000 -$46,811,000 -5.1% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q4 2021 $922,145,000 +$221,468,000 +32% 31 Dec 2021 20-F 28 Mar 2022 2021 FY
Q4 2020 $700,677,000 +$161,757,000 +30% 31 Dec 2020 20-F 09 Mar 2021 2020 FY
Q4 2019 $538,920,000 +$157,850,000 +41% 31 Dec 2019 20-F 12 Mar 2020 2019 FY
Q4 2018 $381,070,000 31 Dec 2018 20-F 15 Mar 2019 2018 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥5,604,755,000 -¥82,114,000 -1.4% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 ¥5,686,869,000 -¥350,482,000 -5.8% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 ¥6,037,351,000 +¥160,890,000 +2.7% 31 Dec 2022 20-F 14 Mar 2024 2023 FY
Q4 2021 ¥5,876,461,000 +¥934,635,000 +19% 31 Dec 2021 20-F 22 Mar 2023 2022 FY
Q4 2020 ¥4,941,826,000 +¥1,189,971,000 +32% 31 Dec 2020 20-F 28 Mar 2022 2021 FY
Q4 2019 ¥3,751,855,000 +¥1,131,810,000 +43% 31 Dec 2019 20-F 09 Mar 2021 2020 FY
Q4 2018 ¥2,620,045,000 +¥1,173,600,000 +81% 31 Dec 2018 20-F 12 Mar 2020 2019 FY
Q4 2017 ¥1,446,445,000 31 Dec 2017 20-F 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.