SOHU.COM LIMITED Deferred Tax Assets, Operating Loss Carryforwards
SOHU.COM LIMITED (SOHU) had Deferred Tax Assets, Operating Loss Carryforwards of $428.77 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $428.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $395.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $367.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $321.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $428.77M 20-F · filed 2026-03-12 | |
| 2024-12-31 | $395.64M 20-F · filed 2026-03-12 | |
| 2023-12-31 | $367.02M 20-F · filed 2025-03-13 | |
| 2022-12-31 | $321.23M 20-F · filed 2024-03-18 | |
| 2021-12-31 | $291.38M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $325.80M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $277.48M 20-F · filed 2021-03-18 | $290.27M 20-F · filed 2020-04-21 |
| 2018-12-31 | $257.95M 20-F · filed 2020-04-21 | $270.81M 20-F · filed 2019-03-28 |
| 2017-12-31 | $245.53M 20-F · filed 2019-03-28 |