iQIYI, Inc. Deferred Income Tax Liabilities, Net
iQIYI, Inc. (IQ) had Deferred Income Tax Liabilities, Net of CNY 0 as of 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-16
- 2025-12-31: Deferred Income Tax Liabilities, Net 0.00 CNY.
- 2024-12-31: Deferred Income Tax Liabilities, Net 0.00 CNY.
- 2024-09-30: Deferred Income Tax Liabilities, Net 34.00K CNY.
- 2023-12-31: Deferred Income Tax Liabilities, Net 824.00K CNY.
CNY
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | 0.00 CNY 20-F · filed 2026-03-16 |
| 2024-12-31 | 0.00 CNY 20-F · filed 2026-03-16 |
| 2024-09-30 | 34.00K CNY 6-K · filed 2025-02-20 |
| 2023-12-31 | 824.00K CNY 20-F · filed 2025-03-27 |
| 2022-12-31 | 1.83M CNY 20-F · filed 2024-03-14 |
| 2022-09-30 | 2.68M CNY 6-K · filed 2023-01-17 |
| 2021-12-31 | 3.13M CNY 20-F · filed 2023-03-22 |
| 2020-12-31 | 4.59M CNY 20-F · filed 2022-03-28 |
| 2020-09-30 | 13.75M CNY 6-K · filed 2020-12-15 |
| 2019-12-31 | 30.14M CNY 20-F · filed 2021-03-09 |
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-03-16 |
| 2024-12-31 | $0.00 20-F · filed 2025-03-27 |
| 2024-09-30 | $5.00K 6-K · filed 2025-02-20 |
| 2023-12-31 | $116.00K 20-F · filed 2024-03-14 |
| 2022-12-31 | $266.00K 20-F · filed 2023-03-22 |
| 2022-09-30 | $377.00K 6-K · filed 2023-01-17 |
| 2021-12-31 | $491.00K 20-F · filed 2022-03-28 |
| 2020-12-31 | $703.00K 20-F · filed 2021-03-09 |
| 2020-09-30 | $2.02M 6-K · filed 2020-12-15 |