Baidu, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
Baidu, Inc. (BIDU) had Deferred Tax Assets, Valuation Allowance, Noncurrent of CNY 4.84 billion as of 2019-12-31, per its 20-F filed 2020-03-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2020-03-13
- 2019-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 4.84B CNY.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 3.88B CNY.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 2.72B CNY.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 3.51B CNY; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed 3.51B CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | 4.84B CNY 20-F · filed 2020-03-13 | |
| 2018-12-31 | 3.88B CNY 20-F · filed 2020-03-13 | |
| 2017-12-31 | 2.72B CNY 20-F · filed 2019-03-15 | |
| 2016-12-31 | 3.51B CNY 20-F · filed 2018-03-15 | 3.51B CNY 20-F · filed 2017-03-31 |
| 2015-12-31 | 2.20B CNY 20-F · filed 2017-03-31 | |
| 2014-12-31 | 1.13B CNY 20-F · filed 2016-04-08 | 991.46M CNY 20-F · filed 2015-03-27 |
| 2013-12-31 | 675.37M CNY 20-F · filed 2015-03-27 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2019-12-31 | $696.00M 20-F · filed 2020-03-13 |
| 2018-12-31 | $564.00M 20-F · filed 2019-03-15 |
| 2017-12-31 | $418.00M 20-F · filed 2018-03-15 |
| 2016-12-31 | $505.01M 20-F · filed 2017-03-31 |
| 2015-12-31 | $339.38M 20-F · filed 2016-04-08 |
| 2014-12-31 | $159.79M 20-F · filed 2015-03-27 |