Deferred Income Tax Assets, Net of iQIYI, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
iQIYI, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • iQIYI, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $3,224,000.
iQIYI, Inc. quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • iQIYI, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥23,536,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

iQIYI, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,224,000 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2022 $0 -$4,920,000 -100% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q3 2022 $0 30 Sep 2022 6-K 17 Jan 2023
Q4 2021 $4,920,000 -$2,949,000 -37% 31 Dec 2021 20-F 28 Mar 2022 2021 FY
Q4 2020 $7,869,000 31 Dec 2020 20-F 09 Mar 2021 2020 FY
Q3 2020 $9,820,000 30 Sep 2020 6-K 15 Dec 2020

iQIYI, Inc. Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥23,536,000 +¥23,536,000 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 ¥0 ¥0 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 ¥0 -¥31,351,000 -100% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q3 2022 ¥0 30 Sep 2022 6-K 17 Jan 2023
Q4 2021 ¥31,351,000 -¥19,996,000 -39% 31 Dec 2021 20-F 22 Mar 2023 2022 FY
Q4 2020 ¥51,347,000 +¥16,431,000 +47% 31 Dec 2020 20-F 28 Mar 2022 2021 FY
Q3 2020 ¥66,673,000 30 Sep 2020 6-K 15 Dec 2020
Q4 2019 ¥34,916,000 31 Dec 2019 20-F 09 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.