SOHU.COM LIMITED Deferred Tax Assets, Gross
SOHU.COM LIMITED (SOHU) had Deferred Tax Assets, Gross of $439.34 million as of 2025-12-31, per its 20-F filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $439.34M.
- 2024-12-31: Deferred Tax Assets, Gross $406.96M.
- 2023-12-31: Deferred Tax Assets, Gross $380.21M.
- 2022-12-31: Deferred Tax Assets, Gross $336.23M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $439.34M 20-F · filed 2026-03-12 | |
| 2024-12-31 | $406.96M 20-F · filed 2026-03-12 | |
| 2023-12-31 | $380.21M 20-F · filed 2025-03-13 | |
| 2022-12-31 | $336.23M 20-F · filed 2024-03-18 | |
| 2021-12-31 | $308.45M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $345.79M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $297.88M 20-F · filed 2021-03-18 | $342.29M 20-F · filed 2020-04-21 |
| 2018-12-31 | $299.36M 20-F · filed 2020-04-21 | $312.58M 20-F · filed 2019-03-28 |
| 2017-12-31 | $281.54M 20-F · filed 2019-03-28 |