iQIYI (IQ) Deferred Taxes (2017 - 2024)

iQIYI's Deferred Taxes history runs 8 years deep, the most recent figure standing at $3.9 million for Q4 2024.

• On a quarterly basis, Deferred Taxes rose 121.17% year-over-year to $3.9 million in Q4 2024; TTM through Dec 2024 was -$35.7 million, a 16.61% increase from a year earlier, with the FY2025 full-year figure at -$34.8 million, down 933.08% from the prior year.
• Deferred Taxes climbed to $3.9 million in Q4 2024 per IQ's latest filing, from -$18.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $43.1 million in Q4 2021 and bottomed at -$64.3 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$3.2 million (2020), against an average of -$7.8 million.
• Across the five-year window, Deferred Taxes surged 1436.8% in 2021 and tumbled 249.27% in 2022, its largest moves.
• Year by year, Deferred Taxes stood at -$3.2 million in 2020, then surged by 1436.8% to $43.1 million in 2021, then tumbled by 249.27% to -$64.3 million in 2022, then jumped by 71.39% to -$18.4 million in 2023, then surged by 121.17% to $3.9 million in 2024.
• Per Business Quant, the three latest IQ Deferred Taxes figures stand at $3.9 million (Q4 2024), -$18.4 million (Q4 2023), and -$64.3 million (Q4 2022).