XML 48 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Tax Effects of Temporary Differences that Give Rise to Deferred Tax Balances (Detail)
In Thousands, unless otherwise specified
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Deferred tax assets, current:      
Provision for doubtful receivables $ 3,736us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 23,179us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 10,670us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Net operating loss carry-forward 3,975bidu_DeferredTaxAssetsTaxLossCarryforwardsCurrent 24,666bidu_DeferredTaxAssetsTaxLossCarryforwardsCurrent 0bidu_DeferredTaxAssetsTaxLossCarryforwardsCurrent
Accrued expenses, payroll and others 125,307bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOthers 777,478bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOthers 316,092bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesAndOthers
Less: valuation allowance (22,624)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (140,371)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (39,918)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Current deferred tax assets, net 110,394us-gaap_DeferredTaxAssetsNetCurrent 684,952us-gaap_DeferredTaxAssetsNetCurrent 286,844us-gaap_DeferredTaxAssetsNetCurrent
Deferred tax assets, non-current:      
Fixed assets depreciation 6,150us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 38,157us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 28,755us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Net operating loss carry-forward 145,987bidu_DeferredTaxAssetsTaxLossCarryforwardsNoncurrent 905,790bidu_DeferredTaxAssetsTaxLossCarryforwardsNoncurrent 580,963bidu_DeferredTaxAssetsTaxLossCarryforwardsNoncurrent
Advertising expenses and others 49,420bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpenseAndOthers 306,635bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpenseAndOthers 163,591bidu_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpenseAndOthers
Less: valuation allowance (159,793)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (991,455)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (675,369)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Non-current deferred tax assets, net 41,764us-gaap_DeferredTaxAssetsNetNoncurrent 259,127us-gaap_DeferredTaxAssetsNetNoncurrent 97,940us-gaap_DeferredTaxAssetsNetNoncurrent
Long-lived assets arising from acquisitions 88,561us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 549,485us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 619,550us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Withholding tax on PRC subsidiaries' undistributed earnings 95,789us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 594,336us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 580,720us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Deferred tax liabilities $ 184,350us-gaap_DeferredTaxLiabilitiesNoncurrent 1,143,821us-gaap_DeferredTaxLiabilitiesNoncurrent 1,200,270us-gaap_DeferredTaxLiabilitiesNoncurrent