iQIYI (IQ) Non-Current Deferred Tax Liability (2017 - 2024)
iQIYI's (IQ) quarterly Non-Current Deferred Tax Liability came in at $5000.0 in Q3 2024, down 96.55% year-on-year from $144884.7 in Q4 2023, and down 87.81% quarter-over-quarter from $41026.5 in Q2 2024.
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.
- 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 98.22% from the prior year.
- Non-Current Deferred Tax Liability retreated to $5000.0 in Q3 2024 per IQ's latest filing, from $41026.5 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $9.1 million in Q4 2021 and bottomed at $5000.0 in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $181752.8 (2023), against an average of $942744.2.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 99.28% in 2020 and surged 2507.31% in 2021, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $692298.4 in 2020, then surged by 1208.73% to $9.1 million in 2021, then sank by 97.16% to $257586.7 in 2022, then plunged by 55.57% to $114443.2 in 2023, then sank by 95.63% to $5000.0 in 2024.
- Per Business Quant, the three latest IQ Non-Current Deferred Tax Liability figures stand at $5000.0 (Q3 2024), $41026.5 (Q2 2024), and $78313.9 (Q1 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | iQIYI | 8.18 Bn | 7.63 Bn | 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 |