Baidu, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Baidu, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Baidu, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.44B, a 3.45% 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 2024 $1.44B +$48M +3.45% Dec 31, 2024 20-F 2025-03-28
Q4 2023 $1.39B -$64M -4.4% Dec 31, 2023 20-F 2024-03-15
Q4 2022 $1.45B +$188M +14.9% Dec 31, 2022 20-F 2023-03-22
Q4 2021 $1.27B Dec 31, 2021 20-F 2022-03-28
Q4 2013 $118M +$62.1M +111% Dec 31, 2013 20-F 2014-03-28
Q4 2012 $56M +$15.5M +38.3% Dec 31, 2012 20-F 2013-03-27
Q4 2011 $40.5M +$13.2M +48.5% Dec 31, 2011 20-F 2012-03-29
Q4 2010 $27.3M Dec 31, 2010 20-F 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.