Baidu (BIDU) Deferred Taxes (2011 - 2018)
Baidu (BIDU) recorded quarterly Deferred Taxes of -$183.0 million in Q4 2018, down 320.43% quarter-over-quarter from $83.0 million in Q3 2018, and down 770.86% on a YoY basis from $27.3 million in Q4 2017.
Baidu (BIDU) Deferred Taxes (2011 - 2018) Analysis & Trends
Baidu's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$183.0 million for Q4 2018.
- In Q4 2018, Deferred Taxes fell 770.86% year-over-year to -$183.0 million; the TTM figure through Dec 2018 stood at -$144.1 million (down 243.94% YoY), while the FY2025 annual figure was -$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.
- In the past five years, Deferred Taxes ranged from a high of $83.0 million in Q3 2018 to a low of -$183.0 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Baidu | 4.13 Bn | -12.40 Bn | 1.88 Mn | - |
Historic Data
Download 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 |