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
DateValue
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