Baidu, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Baidu, Inc. (BAIDF) had Deferred Tax Assets, Net of Valuation Allowance, Current of CNY 684.95 million as of 2014-12-31, per its 20-F filed 2015-03-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-27
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 684.95M CNY.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 286.84M CNY.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 160.31M CNY.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current 191.77M CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | 684.95M CNY 20-F · filed 2015-03-27 |
| 2013-12-31 | 286.84M CNY 20-F · filed 2015-03-27 |
| 2012-12-31 | 160.31M CNY 20-F · filed 2014-03-28 |
| 2012-09-30 | 191.77M CNY 6-K · filed 2012-11-05 |
| 2011-12-31 | 121.41M CNY 20-F · filed 2013-03-27 |
| 2010-12-31 | 86.49M CNY 20-F · filed 2012-03-29 |
| 2009-12-31 | 9.16M CNY 20-F · filed 2011-03-29 |
| 2008-12-31 | 5.58M CNY 20-F · filed 2010-03-26 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $110.39M 20-F · filed 2015-03-27 |
| 2013-12-31 | $47.38M 20-F · filed 2014-03-28 |
| 2012-12-31 | $25.73M 20-F · filed 2013-03-27 |
| 2012-09-30 | $30.51M 6-K · filed 2012-11-05 |
| 2011-12-31 | $19.29M 20-F · filed 2012-03-29 |
| 2010-12-31 | $13.10M 20-F · filed 2011-03-29 |
| 2009-12-31 | $1.34M 20-F · filed 2010-03-26 |