Deferred Tax Assets, Valuation Allowance of Sohu.com Ltd from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sohu.com Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Sohu.com Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $430,628,000, a 7.7% 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 (%)

Sohu.com Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $430,628,000 +$30,628,000 +7.7% 31 Dec 2025 20-F 12 Mar 2026 2025 FY
Q4 2024 $400,000,000 +$28,468,000 +7.7% 31 Dec 2024 20-F 12 Mar 2026 2025 FY
Q4 2023 $371,532,000 +$50,943,000 +16% 31 Dec 2023 20-F 12 Mar 2026 2025 FY
Q4 2022 $320,589,000 +$31,492,000 +11% 31 Dec 2022 20-F 12 Mar 2026 2025 FY
Q4 2021 $289,097,000 -$37,658,000 -12% 31 Dec 2021 20-F 13 Mar 2025 2024 FY
Q4 2020 $326,755,000 +$43,044,000 +15% 31 Dec 2020 20-F 18 Mar 2024 2023 FY
Q4 2019 $283,711,000 +$33,187,000 +13% 31 Dec 2019 20-F 30 Mar 2023 2022 FY
Q4 2018 $250,524,000 +$16,614,000 +7.1% 31 Dec 2018 20-F 31 Mar 2022 2021 FY
Q4 2017 $233,910,000 +$19,379,000 +9% 31 Dec 2017 20-F 18 Mar 2021 2020 FY
Q4 2016 $214,531,000 +$60,972,000 +40% 31 Dec 2016 20-F 21 Apr 2020 2019 FY
Q4 2015 $153,559,000 31 Dec 2015 20-F 28 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.