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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 8.00 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | - | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | - |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | - |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -6.70 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 15.09 Mn |
| 10 | Baidu | 3.28 Bn | -1.23 Bn | 1.76 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 |