Baidu (BIDU) Deferred Taxes (2011 - 2018)
Baidu (BIDU) posted quarterly Deferred Taxes of -$64.4 million for Q4 2018, down 206.4% year-over-year from $60.5 million in Q4 2017, and down 177.55% quarter-over-quarter from $83.0 million in Q3 2018.
Baidu (BIDU) Deferred Taxes (2011 - 2018) Analysis & Trends
Baidu's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$64.4 million for Q4 2018.
- In Q4 2018, Deferred Taxes fell 206.4% year-over-year to -$64.4 million; the TTM figure through Dec 2018 stood at -$25.5 million (up 39.19% YoY), while the FY2025 annual figure was -$182.0 million, down 228.17% from the prior year.
- Deferred Taxes for Q4 2018 stood at -$64.4 million, 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 -$64.4 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,255.28 Bn | 3,826.24 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,552.50 Bn | 1,462.24 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,147.41 Bn | 1,147.28 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.87 Bn | 284.38 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 104.29 Bn | 94.05 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 78.58 Bn | 77.69 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.09 Bn | 39.47 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.80 Bn | 28.01 Bn | 734.60 Mn | - | |
| 10 | Tencent Music Entertainment | 27.36 Bn | 24.66 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | -64.37 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 |