Baidu, Inc. Deferred Tax Liabilities, Net, Noncurrent
Baidu, Inc. (BAIDF) had Deferred Tax Liabilities, Net, Noncurrent of CNY 3.27 billion as of 2019-12-31, per its 20-F filed 2020-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-03-13
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.27B CNY.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent 4.10B CNY.
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent 3.99B CNY.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent 3.38B CNY.
CNY
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | 3.27B CNY 20-F · filed 2020-03-13 | |
| 2018-12-31 | 4.10B CNY 20-F · filed 2020-03-13 | |
| 2018-09-30 | 3.99B CNY 6-K · filed 2018-11-07 | |
| 2017-12-31 | 3.38B CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 3.59B CNY 20-F · filed 2018-03-15 | 3.59B CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 3.44B CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 1.14B CNY 20-F · filed 2016-04-08 | |
| 2013-12-31 | 1.20B CNY 20-F · filed 2015-03-27 | |
| 2012-12-31 | 289.48M CNY 20-F · filed 2014-03-28 | |
| 2012-09-30 | 220.30M CNY 6-K · filed 2012-11-05 | |
| 2011-12-31 | 131.63M CNY 20-F · filed 2013-03-27 | |
| 2010-12-31 | 0.00 CNY 20-F · filed 2012-03-29 |
USD
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-12-31 | $470.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $596.00M 20-F · filed 2019-03-15 |
| 2018-09-30 | $581.00M 6-K · filed 2018-11-07 |
| 2017-12-31 | $519.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $516.96M 20-F · filed 2017-03-31 |
| 2015-12-31 | $531.25M 20-F · filed 2016-04-08 |
| 2014-12-31 | $184.35M 20-F · filed 2015-03-27 |
| 2013-12-31 | $198.27M 20-F · filed 2014-03-28 |
| 2012-12-31 | $46.47M 20-F · filed 2013-03-27 |
| 2012-09-30 | $35.05M 6-K · filed 2012-11-05 |
| 2011-12-31 | $20.91M 20-F · filed 2012-03-29 |