iQIYI, Inc. Reclassification from AOCI, Current Period, Tax
iQIYI, Inc. (IQ) reported Reclassification from AOCI, Current Period, Tax of -CNY 81.00 thousand for the 12-month period ending 2021-12-31, per its 20-F filed 2022-03-28.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2022-03-28
- iQIYI, Inc. reclassification from aoci, current period, tax for the quarter ending 2020-12-31 was -466.00K CNY.
- iQIYI, Inc. reclassification from aoci, current period, tax for the quarter ending 2019-12-31 was -481.00K CNY.
CNY
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|
| 2021-12-31 | -81.00K CNY 20-F · filed 2022-03-28 | ||
| 2020-12-31 | -466.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-03-28 | -2.61M CNY 20-F · filed 2022-03-28 | |
| 2020-09-30 | -2.15M CNY 6-K · filed 2020-12-15 | ||
| 2019-12-31 | -481.00K CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-03-28 | -1.73M CNY 20-F · filed 2022-03-28 | |
| 2019-09-30 | -1.25M CNY 6-K · filed 2020-12-15 | ||
| 2018-12-31 | -1.41M CNY 20-F · filed 2021-03-09 | ||
| 2017-12-31 | 0.00 CNY 20-F · filed 2020-03-12 |
USD
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|
| 2021-12-31 | -$13.00K 20-F · filed 2022-03-28 | ||
| 2020-12-31 | -$84.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-03-09 | -$400.00K 20-F · filed 2021-03-09 | |
| 2020-09-30 | -$316.00K 6-K · filed 2020-12-15 | ||
| 2019-12-31 | -$248.00K 20-F · filed 2020-03-12 | ||
| 2018-12-31 | -$204.00K 20-F · filed 2019-03-15 |