iQIYI, Inc. Deferred Income Tax Assets, Net
iQIYI, Inc. (IQ) had Deferred Income Tax Assets, Net of CNY 20.77 million as of 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-16
- 2025-12-31: Deferred Income Tax Assets, Net 20.77M CNY.
- 2024-12-31: Deferred Income Tax Assets, Net 23.54M CNY.
- 2023-12-31: Deferred Income Tax Assets, Net 0.00 CNY.
- 2022-12-31: Deferred Income Tax Assets, Net 0.00 CNY.
CNY
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 20.77M CNY 20-F · filed 2026-03-16 |
| 2024-12-31 | 23.54M CNY 20-F · filed 2026-03-16 |
| 2023-12-31 | 0.00 CNY 20-F · filed 2025-03-27 |
| 2022-12-31 | 0.00 CNY 20-F · filed 2023-03-22 |
| 2022-09-30 | 0.00 CNY 6-K · filed 2023-01-17 |
| 2021-12-31 | 31.35M CNY 20-F · filed 2023-03-22 |
| 2020-12-31 | 51.35M CNY 20-F · filed 2022-03-28 |
| 2020-09-30 | 66.67M CNY 6-K · filed 2020-12-15 |
| 2019-12-31 | 34.92M CNY 20-F · filed 2021-03-09 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $2.97M 20-F · filed 2026-03-16 |
| 2024-12-31 | $3.22M 20-F · filed 2025-03-27 |
| 2022-12-31 | $0.00 20-F · filed 2023-03-22 |
| 2022-09-30 | $0.00 6-K · filed 2023-01-17 |
| 2021-12-31 | $4.92M 20-F · filed 2022-03-28 |
| 2020-12-31 | $7.87M 20-F · filed 2021-03-09 |
| 2020-09-30 | $9.82M 6-K · filed 2020-12-15 |