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v2.4.1.9

Taxation - Components of Deferred Taxes (Detail) In Thousands, unless otherwise specified | Dec. 31, 2014 USD ($) | Dec. 31, 2014 CNY | Dec. 31, 2013 CNY
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Current |  |  |
Allowance for doubtful accounts | $ 13 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 84 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 367 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued staff cost | 5,071 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 31,463 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 19,538 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accrued expenses | 1,258 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 7,802 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 5,251 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Revenue recognition | 2,892 us-gaap_DeferredTaxAssetsDeferredIncome | 17,941 us-gaap_DeferredTaxAssetsDeferredIncome | 11,174 us-gaap_DeferredTaxAssetsDeferredIncome
Tax losses | 477 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,962 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,437 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Less: Valuation allowances | (368)us-gaap_DeferredTaxAssetsValuationAllowance | (2,283)us-gaap_DeferredTaxAssetsValuationAllowance | (2,114)us-gaap_DeferredTaxAssetsValuationAllowance
Net current deferred tax assets | 9,343 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 57,969 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 36,653 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current |  |  |
Tax losses | 858 athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent | 5,324 athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent | 0 athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Less: Valuation allowances | (858)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (5,324)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | 0 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net non-current deferred tax assets | 0 us-gaap_DeferredTaxAssetsNetNoncurrent | 0 us-gaap_DeferredTaxAssetsNetNoncurrent | 0 us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax assets | 9,343 us-gaap_DeferredTaxAssetsLiabilitiesNet | 57,969 us-gaap_DeferredTaxAssetsLiabilitiesNet | 36,653 us-gaap_DeferredTaxAssetsLiabilitiesNet
Non-current |  |  |
Intangible assets | 1,559 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 9,677 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 10,816 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Outside basis difference | 80,376 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 498,700 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 470,911 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Total non-current deferred tax liabilities | 81,935 us-gaap_DeferredTaxLiabilitiesNoncurrent | 508,377 us-gaap_DeferredTaxLiabilitiesNoncurrent | 481,727 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total deferred tax liabilities | $ 81,935 us-gaap_DeferredTaxLiabilities | 508,377 us-gaap_DeferredTaxLiabilities | 481,727 us-gaap_DeferredTaxLiabilities

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