iQIYI (IQ) Deferred Taxes (2017 - 2024)

iQIYI has reported Deferred Taxes for 8 years, with the latest figure at $11.5 million in Q4 2024.

• On a quarterly basis, Deferred Taxes rose 162.67% year-over-year to $11.5 million in Q4 2024; TTM through Dec 2024 was $73.2 million, a 43.5% decrease from a year earlier, with the FY2025 full-year figure at -$34.8 million, down 933.08% from the prior year.
• Deferred Taxes was $11.5 million for Q4 2024 at iQIYI, up from -$18.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $67.9 million in Q4 2020, with the low at -$18.4 million in Q4 2023.
• Average Deferred Taxes over 5 years is $28.2 million, with a median of $37.0 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 149.68% in 2023, then surged 162.67% in 2024.
• Over 5 years, Deferred Taxes stood at $67.9 million in 2020, then slumped by 36.57% to $43.1 million in 2021, then decreased by 14.03% to $37.0 million in 2022, then tumbled by 149.68% to -$18.4 million in 2023, then soared by 162.67% to $11.5 million in 2024.
• The last three Deferred Taxes figures came in at $11.5 million (Q4 2024), -$18.4 million (Q4 2023), and $37.0 million (Q4 2022), per Business Quant data.