Deferred Tax Assets, Gross of Sohu.com Ltd from 31 Dec 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Sohu.com Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- Sohu.com Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $439,342,000, a 8% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Sohu.com Ltd Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $439,342,000 | +$32,379,000 | +8% | 31 Dec 2025 | 20-F | 12 Mar 2026 | 2025 | FY |
| Q4 2024 | $406,963,000 | +$26,755,000 | +7% | 31 Dec 2024 | 20-F | 12 Mar 2026 | 2025 | FY |
| Q4 2023 | $380,208,000 | +$43,979,000 | +13% | 31 Dec 2023 | 20-F | 13 Mar 2025 | 2024 | FY |
| Q4 2022 | $336,229,000 | +$27,774,000 | +9% | 31 Dec 2022 | 20-F | 18 Mar 2024 | 2023 | FY |
| Q4 2021 | $308,455,000 | -$37,337,000 | -11% | 31 Dec 2021 | 20-F | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $345,792,000 | +$47,912,000 | +16% | 31 Dec 2020 | 20-F | 31 Mar 2022 | 2021 | FY |
| Q4 2019 | $297,880,000 | -$1,484,000 | -0.5% | 31 Dec 2019 | 20-F | 18 Mar 2021 | 2020 | FY |
| Q4 2018 | $299,364,000 | +$17,821,000 | +6.3% | 31 Dec 2018 | 20-F | 21 Apr 2020 | 2019 | FY |
| Q4 2017 | $281,543,000 | 31 Dec 2017 | 20-F | 28 Mar 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.