iQIYI (IQ) Non-Current Deferred Tax Liability (2017 - 2024)
iQIYI (IQ) recorded quarterly Non-Current Deferred Tax Liability of $5000.0 in Q3 2024, down 87.81% quarter-over-quarter from $41026.5 in Q2 2024, and down 96.55% on a YoY basis from $144884.7 in Q4 2023.
iQIYI (IQ) Non-Current Deferred Tax Liability (2017 - 2024) Analysis & Trends
iQIYI's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $5000.0 for Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability fell 96.55% year-over-year to $5000.0; the TTM figure through Sep 2024 stood at $5000.0 (down 96.55% YoY), while the FY2023 annual figure was $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.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.0 million in Q3 2020 to a low of $5000.0 in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $438553.3 across 5 years, with a median of $181752.8 in 2023.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability slumped 99.28% in 2020, then soared 2507.31% in 2021.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $692298.4 in 2020, then dropped by 29.35% to $489092.8 in 2021, then plunged by 47.33% to $257586.7 in 2022, then slumped by 55.57% to $114443.2 in 2023, then tumbled 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | iQIYI | 663.47 Mn | 45.21 Mn | 143.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 5,000.00 |
| Sep 30, 2024 | 5,000.00 |
| Jun 30, 2024 | 41,026.53 |
| Jun 30, 2024 | 41,026.53 |
| Mar 31, 2024 | 78,313.90 |
| Mar 31, 2024 | 78,313.90 |
| Dec 31, 2023 | 114,443.21 |
| Dec 31, 2023 | 114,443.21 |
| Sep 30, 2023 | 144,884.74 |
| Sep 30, 2023 | 144,884.74 |
| Jun 30, 2023 | 181,752.83 |
| Jun 30, 2023 | 181,752.83 |
| Mar 31, 2023 | 118,546.35 |
| Mar 31, 2023 | 118,546.35 |
| Dec 31, 2022 | 257,586.67 |
| Dec 31, 2022 | 257,586.67 |
| Sep 30, 2022 | 377,000.00 |
| Sep 30, 2022 | 377,000.00 |
| Jun 30, 2022 | 371,838.77 |
| Jun 30, 2022 | 371,838.77 |