Sohu.com Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Sohu.com Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $372M, a 15.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $372M +$50.9M +15.9% Dec 31, 2023 20-F 2024-03-18
Q4 2022 $321M +$31.5M +10.9% Dec 31, 2022 20-F 2024-03-18
Q4 2021 $289M -$37.7M -11.5% Dec 31, 2021 20-F 2024-03-18
Q4 2020 $327M +$43M +15.2% Dec 31, 2020 20-F 2024-03-18
Q4 2019 $284M +$33.2M +13.2% Dec 31, 2019 20-F 2023-03-30
Q4 2018 $251M +$16.6M +7.1% Dec 31, 2018 20-F 2022-03-31
Q4 2017 $234M +$19.4M +9.03% Dec 31, 2017 20-F 2021-03-18
Q4 2016 $215M +$61M +39.7% Dec 31, 2016 20-F 2020-04-21
Q4 2015 $154M Dec 31, 2015 20-F 2019-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.