iQIYI (IQ) Deferred Taxes (2017 - 2024)
iQIYI (IQ) posted quarterly Deferred Taxes of $11.5 million for Q4 2024, up 162.67% year-over-year from $4.4 million in Q1 2024, and up 162.67% quarter-over-quarter from -$18.4 million in Q4 2023.
iQIYI (IQ) Deferred Taxes (2017 - 2024) Analysis & Trends
iQIYI's Deferred Taxes history runs 8 years deep, the most recent figure standing at $11.5 million for Q4 2024.
- In Q4 2024, Deferred Taxes rose 162.67% year-over-year to $11.5 million; the TTM figure through Dec 2024 stood at $73.2 million (down 43.5% YoY), while the FY2025 annual figure was -$34.8 million, down 933.08% from the prior year.
- Deferred Taxes for Q4 2024 stood at $11.5 million, 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.
- The 5-year median for Deferred Taxes is $37.0 million (2022), against an average of $28.2 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 149.68% in 2023, then soared 162.67% in 2024.
- iQIYI's Deferred Taxes stood at $67.9 million in 2020, then slumped by 36.57% to $43.1 million in 2021, then fell by 14.03% to $37.0 million in 2022, then tumbled by 149.68% to -$18.4 million in 2023, then jumped by 162.67% to $11.5 million in 2024.
- Business Quant data shows IQ's Deferred Taxes at $11.5 million in Q4 2024, -$18.4 million in Q4 2023, and $37.0 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | iQIYI | 8.28 Bn | 7.70 Bn | 143.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 11.53 Mn |
| Dec 31, 2023 | -18.40 Mn |
| Dec 31, 2022 | 37.04 Mn |
| Dec 31, 2021 | 43.08 Mn |
| Dec 31, 2020 | 67.92 Mn |
| Dec 31, 2019 | 103.08 Mn |
| Dec 31, 2018 | -33.41 Mn |
| Dec 31, 2017 | 74.61 Mn |