Baidu, Inc. (BIDU) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD, CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Baidu, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Baidu, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $308M, a 11% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $308M -$38M -11% Dec 31, 2023 20-F 2024-03-15
Q4 2022 $346M -$67M -16.2% Dec 31, 2022 20-F 2023-03-22
Q4 2021 $413M +$117M +39.5% Dec 31, 2021 20-F 2022-03-28
Q4 2020 $296M Dec 31, 2020 20-F 2021-03-09
Q4 2013 $63.6M +$29.3M +85.4% Dec 31, 2013 20-F 2014-03-28
Q4 2012 $34.3M +$6.72M +24.4% Dec 31, 2012 20-F 2013-03-27
Q4 2011 $27.6M +$9.8M +55.1% Dec 31, 2011 20-F 2012-03-29
Q4 2010 $17.8M Dec 31, 2010 20-F 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.