SOHU.COM LIMITED Deferred Tax Assets, Valuation Allowance
SOHU.COM LIMITED (SOHU) had Deferred Tax Assets, Valuation Allowance of $430.63 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $430.63M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $400.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $371.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $320.59M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $430.63M 20-F · filed 2026-03-12 | |
| 2024-12-31 | $400.00M 20-F · filed 2026-03-12 | |
| 2023-12-31 | $371.53M 20-F · filed 2026-03-12 | |
| 2022-12-31 | $320.59M 20-F · filed 2026-03-12 | |
| 2021-12-31 | $289.10M 20-F · filed 2025-03-13 | |
| 2020-12-31 | $326.75M 20-F · filed 2024-03-18 | |
| 2019-12-31 | $283.71M 20-F · filed 2023-03-30 | $311.81M 20-F · filed 2020-04-21 |
| 2018-12-31 | $250.52M 20-F · filed 2022-03-31 | $285.23M 20-F · filed 2019-03-28 |
| 2017-12-31 | $233.91M 20-F · filed 2021-03-18 | $256.35M 20-F · filed 2019-03-28 |
| 2016-12-31 | $214.53M 20-F · filed 2020-04-21 | $216.17M 20-F · filed 2019-03-28 |
| 2015-12-31 | $153.56M 20-F · filed 2019-03-28 |