Baidu, Inc. Deferred Tax Assets, Property, Plant and Equipment
Baidu, Inc. (BAIDF) had Deferred Tax Assets, Property, Plant and Equipment of CNY 112.00 million as of 2021-12-31, per its 20-F filed 2022-03-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment 112.00M CNY.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment 106.00M CNY.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment 151.00M CNY.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment 60.00M CNY.
CNY
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2021-12-31 | 112.00M CNY 20-F · filed 2022-03-28 | |
| 2020-12-31 | 106.00M CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 151.00M CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 60.00M CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 53.00M CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 26.00M CNY 20-F · filed 2018-03-15 | 26.42M CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 19.66M CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 38.16M CNY 20-F · filed 2016-04-08 | |
| 2013-12-31 | 28.75M CNY 20-F · filed 2015-03-27 | 28.79M CNY 20-F · filed 2014-03-28 |
| 2012-12-31 | 13.37M CNY 20-F · filed 2014-03-28 | |
| 2011-12-31 | 36.27M CNY 20-F · filed 2013-03-27 |
USD
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2021-12-31 | $18.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $16.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $22.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $9.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $8.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $3.81M 20-F · filed 2017-03-31 |
| 2015-12-31 | $3.04M 20-F · filed 2016-04-08 |
| 2014-12-31 | $6.15M 20-F · filed 2015-03-27 |
| 2013-12-31 | $4.75M 20-F · filed 2014-03-28 |
| 2012-12-31 | $2.15M 20-F · filed 2013-03-27 |