Baidu (BAIDF) Current Deferred Tax Assets (2009 - 2014)
Baidu (BAIDF) posted Current Deferred Tax Assets of $111.6 million for Q4 2014, up 136.62% on a QoQ basis from $47.2 million in Q4 2013, and up 136.62% year-over-year from $47.2 million in Q4 2013.
Analysis
Baidu (BAIDF) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Baidu has reported Current Deferred Tax Assets for 6 years, with the latest figure at $111.6 million in Q4 2014.
- On a quarterly basis, Current Deferred Tax Assets rose 136.62% year-over-year to $111.6 million in Q4 2014; TTM through Dec 2014 was $111.6 million, a 136.62% increase from a year earlier, with the FY2014 full-year figure at $110.4 million, up 132.98% from the prior year.
- Current Deferred Tax Assets was $111.6 million for Q4 2014 at Baidu, up from $47.2 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $111.6 million in Q4 2014, with the low at $13.0 million in Q4 2010.
- Average Current Deferred Tax Assets over 5 years is $41.2 million, with a median of $28.1 million recorded in 2012.
- The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets soared 868.59% in 2010, then jumped 34.25% in 2012.
- Over 5 years, Current Deferred Tax Assets stood at $13.0 million in 2010, then surged by 46.89% to $19.1 million in 2011, then surged by 34.25% to $25.7 million in 2012, then jumped by 83.86% to $47.2 million in 2013, then soared by 136.62% to $111.6 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $111.6 million (Q4 2014), $47.2 million (Q4 2013), and $25.7 million (Q4 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Baidu | 4.12 Bn | -18.28 Bn | 1.76 Mn |
| 2 | Life360 | 3.44 Bn | 3.17 Bn | 126.90 Mn |
| 3 | Soundhound Ai | 2.81 Bn | 2.61 Bn | 27.93 Mn |
| 4 | C3.ai | 1.45 Bn | 871.83 Mn | 11.32 Mn |
| 5 | Spectral Capital | 461.17 Mn | 455.86 Mn | 3.28 Mn |
| 6 | Spire Global | 450.54 Mn | 358.87 Mn | 6.16 Mn |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 |
| 8 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - |
| 9 | Veritone | 80.49 Mn | 68.06 Mn | 15.46 Mn |
| 10 | mF International | 53.37 Mn | 24.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 111.60 Mn |
| Dec 31, 2013 | 47.17 Mn |
| Dec 31, 2012 | 25.65 Mn |
| Sep 30, 2012 | 30.51 Mn |
| Dec 31, 2011 | 19.11 Mn |
| Dec 31, 2010 | 13.01 Mn |
| Dec 31, 2009 | 1.34 Mn |