NetEase NETTF
NASDAQ NETTF
$23.85 +0.77 (+3.34%)
At close: Sep 1, 2026 · 4:00 PM EDT

NetEase (NETTF) Curent Deferred Tax Liability (2010 - 2026)

NetEase's (NETTF) quarterly Curent Deferred Tax Liability came in at -$52.5 million in Q4 2016, down 301.0% YoY from $26.1 million in Q1 2016, and down 301.0% on a QoQ basis from $26.1 million in Q4 2015.

Analysis

NetEase (NETTF) Curent Deferred Tax Liability (2010 - 2026) Analysis & Trends

NetEase (NETTF) has 4 years of Curent Deferred Tax Liability data on file, last reported at -$52.5 million in Q4 2016.

  • Quarterly Curent Deferred Tax Liability fell 301.0% year-over-year to -$52.5 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$52.5 million (down 301.0% YoY) and the FY2016 annual result came in at $51.6 million, up 100.56% from the prior year.
  • Curent Deferred Tax Liability eased to -$52.5 million in Q4 2016, from $26.1 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $26.1 million in Q4 2015 to a low of -$52.5 million in Q4 2016.
  • A 4-year average of $3.7 million and a median of $20.5 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability jumped 57.3% — and 2016, when it plunged 301.0%.
  • Tracing NETTF's Curent Deferred Tax Liability over 4 years: stood at $24.4 million in 2013, then slumped by 31.94% to $16.6 million in 2014, then jumped by 57.3% to $26.1 million in 2015, then sank by 301.0% to -$52.5 million in 2016.
  • The last three Curent Deferred Tax Liability figures came in at -$52.5 million (Q4 2016), $26.1 million (Q4 2015), and $16.6 million (Q4 2014), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Electronic Arts 52.84 Bn 50.56 Bn 1.71 Bn -
2 Take Two Interactive Software 40.82 Bn 39.00 Bn 882.50 Mn -
3 Roblox 30.09 Bn 27.08 Bn 1.18 Bn -
4 NetEase 15.23 Bn 5.09 Bn 3.13 Bn 549.34 Mn
5 Playtika Holding 863.96 Mn 425.46 Mn 538.20 Mn -
6 DoubleDown Interactive 649.15 Mn 95.39 Mn 71.22 Mn -
7 Gravity 503.97 Mn 503.54 Mn 34,891.11 -
8 Sohu.com 379.04 Mn -453.93 Mn 106.58 Mn -
9 Gdev 205.79 Mn 123.54 Mn - -
10 Meridian Holdings 168.57 Mn 151.25 Mn 26.85 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 549.34 Mn
Mar 31, 2026 466,677.48 Bn
Dec 31, 2025 371.83 Mn
Sep 30, 2025 309,158.39 Bn
Jun 30, 2025 376,667.50 Bn
Mar 31, 2025 367,517.44 Bn
Dec 31, 2024 302.53 Mn
Sep 30, 2024 255,181.78 Bn
Jun 30, 2024 200,129.50 Bn
Mar 31, 2024 377,625.85 Bn
Dec 31, 2023 319.34 Mn
Sep 30, 2023 277.28 Bn
Jun 30, 2023 315,473.66 Bn
Mar 31, 2023 364,298.63 Bn
Dec 31, 2022 298.94 Mn
Mar 31, 2022 234.83 Bn
Dec 31, 2021 210.51 Mn
Sep 30, 2021 244.63 Bn
Jun 30, 2021 196.04 Bn
Mar 31, 2021 153.84 Bn