Deferred Tax Assets, Net of Valuation Allowance of Sohu.com Ltd from 31 Dec 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Sohu.com Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- Sohu.com Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $8,714,000, a 25% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Sohu.com Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $8,714,000 | +$1,751,000 | +25% | 31 Dec 2025 | 20-F | 12 Mar 2026 | 2025 | FY |
| Q4 2024 | $6,963,000 | -$1,713,000 | -20% | 31 Dec 2024 | 20-F | 12 Mar 2026 | 2025 | FY |
| Q4 2023 | $8,676,000 | -$6,964,000 | -45% | 31 Dec 2023 | 20-F | 13 Mar 2025 | 2024 | FY |
| Q4 2022 | $15,640,000 | -$3,718,000 | -19% | 31 Dec 2022 | 20-F | 18 Mar 2024 | 2023 | FY |
| Q4 2021 | $19,358,000 | +$321,000 | +1.7% | 31 Dec 2021 | 20-F | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $19,037,000 | +$4,868,000 | +34% | 31 Dec 2020 | 20-F | 31 Mar 2022 | 2021 | FY |
| Q4 2019 | $14,169,000 | -$13,187,000 | -48% | 31 Dec 2019 | 20-F | 18 Mar 2021 | 2020 | FY |
| Q4 2018 | $27,356,000 | +$2,160,000 | +8.6% | 31 Dec 2018 | 20-F | 21 Apr 2020 | 2019 | FY |
| Q4 2017 | $25,196,000 | 31 Dec 2017 | 20-F | 28 Mar 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.