KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Others

iQIYI (IQ) Deferred Taxes (2017 - 2024)

iQIYI has reported Deferred Taxes over the past 6 years, most recently at -$3.3 million for Q4 2024.

For Q4 2024, Deferred Taxes fell 10447.2% year-over-year to -$3.3 million; the TTM value through Dec 2024 reached -$7.0 million, up 17.97%, while the annual FY2025 figure was $395000.0, 111.84% up from the prior year.
Deferred Taxes for Q4 2024 was -$3.3 million at iQIYI, down from -$31110.8 in the prior quarter.
Over five years, Deferred Taxes peaked at $930257.2 in Q4 2020 and troughed at -$3.3 million in Q4 2024.
A 3-year average of -$794056.0 and a median of -$31110.8 in 2023 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: soared 120.07% in 2020 and later plummeted 10447.2% in 2024.
Year by year, Deferred Taxes stood at $930257.2 in 2020, then crashed by 103.34% to -$31110.8 in 2023, then plummeted by 10447.2% to -$3.3 million in 2024.
Business Quant data shows Deferred Taxes for IQ at -$3.3 million in Q4 2024, -$31110.8 in Q4 2023, and $930257.2 in Q4 2020.