iQIYI (IQ) Deferred Taxes (2017 - 2024)

iQIYI's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$3.3 million for Q4 2024.

• In Q4 2024, Deferred Taxes fell 10447.2% year-over-year to -$3.3 million; the TTM figure through Dec 2024 stood at -$7.0 million (up 17.97% YoY), while the FY2025 annual figure was $395000.0, up 111.84% from the prior year.
• Deferred Taxes was -$3.3 million for Q4 2024 at iQIYI, down from -$31110.8 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $930257.2 in Q4 2020 to a low of -$3.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$794056.0 across 3 years, with a median of -$31110.8 in 2023.
• The sharpest annual moves came in 2020 and 2024: Deferred Taxes soared 120.07% in 2020, then slumped 10447.2% in 2024.
• A 3-year view of Deferred Taxes shows it stood at $930257.2 in 2020, then plunged by 103.34% to -$31110.8 in 2023, then plunged by 10447.2% to -$3.3 million in 2024.
• The last three Deferred Taxes figures came in at -$3.3 million (Q4 2024), -$31110.8 (Q4 2023), and $930257.2 (Q4 2020), per Business Quant data.