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Last10K.com | 20-F Annual Report Thu Mar 31 2022
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Sohu.Com Ltd's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 20-F Annual Report
Auditor Information
Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statement Of Changes In Equity
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income /(Loss)
Consolidated Statements Of Comprehensive Income /(Loss) (Parenthetical)
Advertising And Promotional Expenses, Included In Sales And Marketing Expenses
Advertising And Promotional Expenses, Included In Sales And Marketing Expenses (Details)
Balance Sheet Components
Balance Sheet Components (Tables)
Balance Sheet Components Account And Financing Receivables, Net (Details)
Balance Sheet Components Movement Of Allowance For Credit Losses (Details)
Balance Sheet Components Other Assets And Liabilities (Details)
Balance Sheet Components Other Assets And Liabilities (Parenthetical) (Details)
China Contribution Plan
China Contribution Plan (Details)
Commitments And Contingencies
Commitments And Contingencies (Contractual Obligation) (Details)
Commitments And Contingencies (Tables)
Concentration Risks
Concentration Risks (Details)
Discontinued Operations
Discontinued Operations (Balance Sheet Information Of Discontinued Operations) (Details)
Discontinued Operations (Cash Flow Information Of Discontinued Operations) (Details)
Discontinued Operations (Comprehensive Income Information Of Discontinued Operations) (Details)
Discontinued Operations (Details)
Discontinued Operations (Tables)
Discontinued Operations - Schedule Of Effective Income Tax Rate Of Discontinued Operations (Detail)
Fair Value Measurements
Fair Value Measurements (Assets Measured At Fair Value On A Nonrecurring Basis) (Details)
Fair Value Measurements (Financial Instruments, Measured At Fair Value) (Details)
Fair Value Measurements (Long-Term Payables, Narrative) (Details)
Fair Value Measurements (Restricted Cash And Restricted Time Deposits, Narrative) (Details)
Fair Value Measurements (Short-Term Investments, Long-Term Investments And Long-Term Time Deposits) (Details)
Fair Value Measurements (Short-Term Receivables And Payables, Narrative) (Details)
Fair Value Measurements (Tables)
Fixed Assets
Fixed Assets (Details)
Fixed Assets (Tables)
Goodwill
Goodwill (Carrying Value Of Goodwill By Segment) (Details)
Goodwill (Tables)
Intangible Assets, Net
Intangible Assets, Net (Estimated Amortization Expenses For Future Periods) (Details)
Intangible Assets, Net (Finite-Lived Intangible Assets By Major Class) (Details)
Intangible Assets, Net (Narrative) (Details)
Intangible Assets, Net (Tables)
Lease
Lease (Component Of Operating Lease Expense) (Details)
Lease (Maturities Of Lease Liabilities Under Operating Leases) (Details)
Lease (Supplemental Balance Sheet Information Related To Operating Leases) (Details)
Lease (Supplemental Cash Flow Information Related To Leases Right-Of-Use Assets Obtained In Exchange For Lease Liabilities) (Details)
Lease (Supplemental Cash Flow Information Related To Leases, Cash Paid For Amounts Included In Measurement Of Lease Liabilities) (Details)
Lease (Tables)
Net Income/(Loss) Per Share
Net Income/(Loss) Per Share (Calculation Of Sohu Group's Basic And Diluted Net Loss Per Share) (Details)
Net Income/(Loss) Per Share (Narrative) (Details)
Net Income/(Loss) Per Share (Tables)
Noncontrolling Interest
Noncontrolling Interest (Narrative) (Details)
Noncontrolling Interest (Noncontrolling Interest In Consolidated Balance Sheets) (Details)
Noncontrolling Interest (Noncontrolling Interest In Consolidated Statements Of Comprehensive Income /(Loss)) (Details)
Noncontrolling Interest (Tables)
Other Income, Net
Other Income, Net (Details)
Other Income, Net (Narrative) (Details)
Other Income, Net (Tables)
Profit Appropriation
Profit Appropriation (Details)
Related Party Transactions
Related Party Transactions (Details)
Restricted Net Assets
Restricted Net Assets (Details)
Segment Information
Segment Information (Segment Assets Information By Segment) (Details)
Segment Information (Segment Operating Information By Segment) (Details)
Segment Information (Segment Operating Information By Segment) (Parenthetical) (Details)
Segment Information (Tables)
Share-Based Compensation Expense
Share-Based Compensation Expense (Share-Based Compensation Expense Recognized For Share Awards Of Sohu (Excluding Sohu Video), Changyou And Sohu Video) (Details)
Share-Based Compensation Expense (Share-Based Compensation Expense Recognized In Costs And Expenses) (Details)
Share-Based Compensation Expense (Tables)
Sohu.Com Limited Shareholders' Equity
Sohu.Com Limited Shareholders' Equity (Changyou 2014 Share Incentive Plan, Narrative) (Details)
Sohu.Com Limited Shareholders' Equity (Changyou 2019 Share Incentive Plan) (Details)
Sohu.Com Limited Shareholders' Equity (Sohu Video Share-Based Awards, Narrative) (Details)
Sohu.Com Limited Shareholders' Equity (Sohu Video Share-Based Awards, Share Option Assumptions) (Details)
Sohu.Com Limited Shareholders' Equity (Sohu's 2018 Share Incentive Plan, Narrative) (Details)
Sohu.Com Limited Shareholders' Equity (Sohu's 2018 Share Incentive Plan, Share Option Activity) (Details)
Sohu.Com Limited Shareholders' Equity (Sohu's 2018 Share Incentive Plan, Share Option Activity, Narrative) (Details)
Sohu.Com Limited Shareholders' Equity (Summary Of Sohu.Com Limited's Outstanding Shares) (Details)
Sohu.Com Limited Shareholders' Equity (Tables)
Sohu.Com Limited Shareholders' Equity (Treasury Stock, Narrative) (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Allowance For Credit Losses On Financing Receivables) (Detail)
Summary Of Significant Accounting Policies (Estimated Useful Lives Of Fixed Assets) (Details)
Summary Of Significant Accounting Policies (Estimated Useful Lives Of Intangible Assets) (Details)
Summary Of Significant Accounting Policies (Lease) (Details)
Summary Of Significant Accounting Policies (Noncontrolling Interest Recognition) (Details)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Revenue Recognition, Adoption Of Asc 606, Revenues Disaggregated By Products And Services) (Details)
Summary Of Significant Accounting Policies (Revenue Recognition, Contract Balances) (Details)
Summary Of Significant Accounting Policies (Schedule Of Account Receivables) (Details)
Summary Of Significant Accounting Policies (Schedule Of Accounts Receivable Current Overdue Details) (Details)
Summary Of Significant Accounting Policies (Share-Based Compensation Expense) (Details)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies (Taxation&Amp;Net Income/(Loss) Per Share&Amp;Short-Term Investments) (Details)
Taxation
Taxation (Components Of Income Before Income Taxes) (Details)
Taxation (Deferred Tax Assets And Liabilities, Narrative) (Details)
Taxation (Deferred Tax Assets And Liabilities, Significant Components Of Deferred Tax Assets And Liabilities) (Details)
Taxation (Effective Tax Rate) (Details)
Taxation (Hong Kong Tax) (Details)
Taxation (Movement Of Valuation Allowance For Net Deferred Tax Assets) (Details)
Taxation (Prc Corporate Income Tax) (Details)
Taxation (Prc Value-Added Tax) (Details)
Taxation (Prc Withholding Tax On Dividends) (Details)
Taxation (Tables)
Taxation (Tax Holiday Effect) (Details)
Taxation (Treatment Of Toll Charge Related To The U.S. Tcja) (Details)
Taxation (U.S. Corporate Income Tax) (Details)
Taxation (Uncertain Tax Positions) (Details)
The Company And Nature Of Operations
The Company And Nature Of Operations (Changyou's Business) (Details)
The Company And Nature Of Operations (Details)
The Company And Nature Of Operations (Information Of Subsidiaries And Vies) (Details)
The Company And Nature Of Operations (Information Of Subsidiaries And Vies) (Tables)
Vies
Vies (Narrative) (Details)
Vies (Tables)
Vies (Vies Consolidated Within Sohu Group, Basic Information For Principal Vies) (Details)
Vies (Vies Consolidated Within Sohu Group, Financial Information) (Details)
Vies (Vies Consolidated Within Sohu Group, Summary Of Significant Agreements Currently In Effect) (Details)
Material Contracts, Statements, Certifications & more
Sohu.Com Ltd provided additional information to their SEC Filing as exhibits
Exhibit 4.61: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.62: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.63: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.64: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.65: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.66: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.67: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.68: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.69: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.70: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.71: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.72: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.73: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.74: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.75: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 8.1: Opinion Regarding Tax Matters
Exhibit 12.1: Statement Regarding Calculation Of Ratios
Exhibit 13.1: Report To Security Holders
Exhibit 12.2: Statement Regarding Calculation Of Ratios
Exhibit 13.2: Report To Security Holders
Exhibit 15.1: Letter Regards Unaudited Interim Financial Information
Exhibit 15.2: Letter Regards Unaudited Interim Financial Information
Ticker: SOHU
CIK: 1734107
Form Type: 20-F Annual Report
Accession Number: 0001193125-22-090684
Submitted to the SEC: Thu Mar 31 2022 7:25:08 AM EST
Accepted by the SEC: Thu Mar 31 2022
Period: Friday, December 31, 2021
Industry: Computer Processing And Data Preparation
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