iQIYI (IQ) Non-Current Deferred Tax Liability (2017 - 2024)
iQIYI (IQ) posted Non-Current Deferred Tax Liability of $5000.0 for Q3 2024, down 87.81% on a QoQ basis from $41026.5 in Q2 2024, and down 96.55% year-over-year from $144884.7 in Q4 2023.
Analysis
iQIYI (IQ) Non-Current Deferred Tax Liability (2017 - 2024) Analysis & Trends
iQIYI has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $5000.0 in Q3 2024.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 96.55% year-over-year to $5000.0 in Q3 2024; TTM through Sep 2024 was $5000.0, a 96.55% decrease from a year earlier, with the FY2023 full-year figure at $116000.0, down 56.39% from the prior year.
- Non-Current Deferred Tax Liability was $5000.0 for Q3 2024 at iQIYI, down from $41026.5 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $2.0 million in Q3 2020, with the low at $5000.0 in Q3 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $438553.3, with a median of $181752.8 recorded in 2023.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability sank 99.28% in 2020, then jumped 2507.31% in 2021.
- Over 5 years, Non-Current Deferred Tax Liability stood at $692298.4 in 2020, then declined by 29.35% to $489092.8 in 2021, then tumbled by 47.33% to $257586.7 in 2022, then sank by 55.57% to $114443.2 in 2023, then slumped by 95.63% to $5000.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $5000.0 (Q3 2024), $41026.5 (Q2 2024), and $78313.9 (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn |
| 10 | LiveOne | 46.60 Mn | 37.94 Mn | 3.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 5,000.00 |
| Jun 30, 2024 | 41,026.53 |
| Mar 31, 2024 | 78,313.90 |
| Dec 31, 2023 | 114,443.21 |
| Sep 30, 2023 | 144,884.74 |
| Jun 30, 2023 | 181,752.83 |
| Mar 31, 2023 | 118,546.35 |
| Dec 31, 2022 | 257,586.67 |
| Sep 30, 2022 | 377,000.00 |
| Jun 30, 2022 | 371,838.77 |
| Mar 31, 2022 | 94,221.09 |
| Dec 31, 2021 | 489,092.79 |
| Jun 30, 2021 | 1.94 Mn |
| Mar 31, 2021 | 450,778.71 |
| Dec 31, 2020 | 692,298.44 |
| Sep 30, 2020 | 2.03 Mn |
| Jun 30, 2020 | 74,377.28 |
| Dec 31, 2019 | 4.28 Mn |
| Sep 30, 2019 | 7.38 Mn |
| Jun 30, 2019 | 10.26 Mn |