Baidu (BAIDF) Deferred Taxes (2011 - 2018)
Baidu (BAIDF) posted Deferred Taxes of -$183.0 million for Q4 2018, down 320.43% on a QoQ basis from $83.0 million in Q3 2018, and down 770.86% year-over-year from $27.3 million in Q4 2017.
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Baidu (BAIDF) Deferred Taxes (2011 - 2018) Analysis & Trends
Baidu has reported Deferred Taxes for 4 years, with the latest figure at -$183.0 million in Q4 2018.
- On a quarterly basis, Deferred Taxes fell 770.86% year-over-year to -$183.0 million in Q4 2018; TTM through Dec 2018 was -$144.1 million, a 243.94% decrease from a year earlier, with the FY2025 full-year figure at -$182.0 million, down 228.17% from the prior year.
- Deferred Taxes was -$183.0 million for Q4 2018 at Baidu, down from $83.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $83.0 million in Q3 2018, with the low at -$183.0 million in Q4 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Baidu | 4.12 Bn | -18.28 Bn | 1.76 Mn | - |
| 2 | Life360 | 3.43 Bn | 3.17 Bn | 126.90 Mn | -4.45 Mn |
| 3 | Soundhound Ai | 2.82 Bn | 2.61 Bn | 27.93 Mn | 24,000.00 |
| 4 | C3.ai | 1.44 Bn | 869.02 Mn | 11.32 Mn | - |
| 5 | Spectral Capital | 452.89 Mn | 447.58 Mn | 3.28 Mn | - |
| 6 | Spire Global | 446.14 Mn | 354.47 Mn | 6.16 Mn | - |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 81.25 Mn | 68.82 Mn | 15.46 Mn | - |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 10 | mF International | 53.37 Mn | 24.64 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2018 | -182.96 Mn |
| Sep 30, 2018 | 83.00 Mn |
| Dec 31, 2017 | -21.01 Mn |
| Sep 30, 2017 | -23.09 Mn |
| Dec 31, 2012 | 4.00 Mn |
| Dec 31, 2011 | -1.78 Mn |