Baidu, Inc. Deferred Tax Liabilities, Intangible Assets
Baidu, Inc. (BAIDF) had Deferred Tax Liabilities, Intangible Assets of CNY 182.00 million as of 2024-12-31, per its 20-F filed 2025-03-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-03-28
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets 182.00M CNY.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets 220.00M CNY.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets 428.00M CNY.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets 508.00M CNY.
CNY
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | 182.00M CNY 20-F · filed 2025-03-28 | |
| 2023-12-31 | 220.00M CNY 20-F · filed 2025-03-28 | |
| 2022-12-31 | 428.00M CNY 20-F · filed 2024-03-15 | |
| 2021-12-31 | 508.00M CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 406.00M CNY 20-F · filed 2022-03-28 | |
| 2019-12-31 | 275.00M CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 360.00M CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 133.00M CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 248.00M CNY 20-F · filed 2018-03-15 | 248.25M CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 359.53M CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 549.49M CNY 20-F · filed 2016-04-08 | |
| 2013-12-31 | 619.55M CNY 20-F · filed 2015-03-27 | |
| 2012-12-31 | 289.48M CNY 20-F · filed 2014-03-28 | |
| 2011-12-31 | 131.63M CNY 20-F · filed 2012-03-29 | |
| 2010-12-31 | 0.00 CNY 20-F · filed 2012-03-29 |
USD
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2024-12-31 | $25.00M 20-F · filed 2025-03-28 |
| 2023-12-31 | $31.00M 20-F · filed 2024-03-15 |
| 2022-12-31 | $62.00M 20-F · filed 2023-03-22 |
| 2021-12-31 | $80.00M 20-F · filed 2022-03-28 |
| 2020-12-31 | $62.00M 20-F · filed 2021-03-09 |
| 2019-12-31 | $40.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $52.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $20.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $35.76M 20-F · filed 2017-03-31 |
| 2015-12-31 | $55.50M 20-F · filed 2016-04-08 |
| 2014-12-31 | $88.56M 20-F · filed 2015-03-27 |
| 2013-12-31 | $102.34M 20-F · filed 2014-03-28 |
| 2011-12-31 | $20.91M 20-F · filed 2012-03-29 |