Baidu, Inc. Deferred Income Tax Assets, Net
Baidu, Inc. (BAIDF) had Deferred Income Tax Assets, Net of CNY 4.58 billion as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-17
- 2025-12-31: Deferred Income Tax Assets, Net 4.58B CNY.
- 2024-12-31: Deferred Income Tax Assets, Net 2.19B CNY.
- 2023-12-31: Deferred Income Tax Assets, Net 2.10B CNY.
- 2022-12-31: Deferred Income Tax Assets, Net 2.13B CNY.
CNY
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 4.58B CNY 20-F · filed 2026-03-17 |
| 2024-12-31 | 2.19B CNY 20-F · filed 2026-03-17 |
| 2023-12-31 | 2.10B CNY 20-F · filed 2025-03-28 |
| 2022-12-31 | 2.13B CNY 20-F · filed 2024-03-15 |
| 2021-12-31 | 2.37B CNY 20-F · filed 2023-03-22 |
| 2020-12-31 | 1.67B CNY 20-F · filed 2022-03-28 |
| 2020-06-30 | 1.40B CNY 6-K · filed 2020-10-05 |
| 2019-12-31 | 2.19B CNY 20-F · filed 2021-03-09 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $655.00M 20-F · filed 2026-03-17 |
| 2024-12-31 | $300.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $296.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $309.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $372.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $257.00M 20-F · filed 2021-03-09 |
| 2020-06-30 | $198.00M 6-K · filed 2020-10-05 |