iQIYI, Inc. Deferred Tax Assets, Operating Loss Carryforwards
iQIYI, Inc. (IQ) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 1.92 billion as of 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.92B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.56B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.57B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.74B CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 1.92B CNY 20-F · filed 2026-03-16 | |
| 2024-12-31 | 1.56B CNY 20-F · filed 2026-03-16 | |
| 2023-12-31 | 1.57B CNY 20-F · filed 2025-03-27 | |
| 2022-12-31 | 1.74B CNY 20-F · filed 2024-03-14 | |
| 2021-12-31 | 1.76B CNY 20-F · filed 2023-03-22 | |
| 2020-12-31 | 1.32B CNY 20-F · filed 2022-03-28 | 1.08B CNY 20-F · filed 2021-03-09 |
| 2019-12-31 | 801.43M CNY 20-F · filed 2021-03-09 | |
| 2018-12-31 | 666.89M CNY 20-F · filed 2020-03-12 | |
| 2017-12-31 | 512.30M CNY 20-F · filed 2019-03-15 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $274.67M 20-F · filed 2026-03-16 |
| 2024-12-31 | $213.86M 20-F · filed 2025-03-27 |
| 2023-12-31 | $220.44M 20-F · filed 2024-03-14 |
| 2022-12-31 | $251.90M 20-F · filed 2023-03-22 |
| 2021-12-31 | $275.66M 20-F · filed 2022-03-28 |
| 2020-12-31 | $165.32M 20-F · filed 2021-03-09 |
| 2019-12-31 | $115.12M 20-F · filed 2020-03-12 |
| 2018-12-31 | $97.00M 20-F · filed 2019-03-15 |