Baidu, Inc. (BIDU) Current Deferred Tax Assets (2009 - 2014)

Baidu (BIDU) has reported Current Deferred Tax Assets for 6 consecutive years, with -$111.6 million the latest figure, recorded in Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 336.61% year-over-year to -$111.6 million; the TTM figure through Dec 2014 stood at -$111.6 million (down 336.61% YoY), while the FY2014 annual figure was -$105.7 million, down 323.16% from the prior year.
• Current Deferred Tax Assets came in at -$111.6 million for Q4 2014 at Baidu, down from $47.2 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $47.2 million in Q4 2013, with the low at -$111.6 million in Q4 2014.
• Average Current Deferred Tax Assets over 5 years is -$1.3 million, with a median of $19.1 million recorded in 2011.
• Across the five-year window, Current Deferred Tax Assets surged 868.59% in 2010 and slumped 336.61% in 2014, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $13.0 million in 2010, then jumped by 46.89% to $19.1 million in 2011, then jumped by 34.25% to $25.7 million in 2012, then soared by 83.86% to $47.2 million in 2013, then plunged by 336.61% to -$111.6 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$111.6 million, $47.2 million, and $25.7 million for Q4 2014, Q4 2013, and Q4 2012 respectively.