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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |