NetEase (NETTF) Curent Deferred Tax Liability (2013 - 2016)
NetEase (NETTF) reported Curent Deferred Tax Liability of -$52.5 million for Q4 2016, down 301.0% on a YoY basis from $26.1 million in Q1 2016, and down 301.0% quarter-over-quarter from $26.1 million in Q4 2015.
NetEase (NETTF) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends
NetEase has reported Curent Deferred Tax Liability for 4 years, with the latest figure at -$52.5 million in Q4 2016.
- For the quarter ending Q4 2016, Curent Deferred Tax Liability fell 301.0% year-over-year to -$52.5 million; the trailing twelve-month figure through Dec 2016 stood at -$52.5 million (down 301.0% YoY), and the FY2016 full-year result was $51.6 million, up 100.56% from the prior year.
- Curent Deferred Tax Liability for Q4 2016 stood at -$52.5 million, down from $26.1 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $26.1 million in Q4 2015, with the low at -$52.5 million in Q4 2016.
- Historically, Curent Deferred Tax Liability has averaged $3.7 million across 4 years, with a median of $20.5 million in 2014.
- Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability jumped 57.3% — and 2016, when it plunged 301.0%.
- NetEase's Curent Deferred Tax Liability 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 50.63 Bn | 47.77 Bn | 1.76 Bn | - |
| 2 | Take Two Interactive Software | 39.05 Bn | 37.06 Bn | 938.70 Mn | - |
| 3 | Roblox | 30.61 Bn | 27.39 Bn | 1.15 Bn | - |
| 4 | Playtika Holding | 1.16 Bn | 382.18 Mn | 384.10 Mn | - |
| 5 | Sohu.com | 430.85 Mn | -399.49 Mn | 111.48 Mn | - |
| 6 | Gdev | 243.40 Mn | 135.08 Mn | 75.00 Mn | - |
| 7 | Meridian Holdings | 161.93 Mn | 147.40 Mn | 28.14 Mn | - |
| 8 | Skillz | 141.06 Mn | -18.87 Mn | 25.51 Mn | - |
| 9 | Brag House Holdings | 90.80 Mn | 90.66 Mn | - | - |
| 10 | NetEase | - | - | 3.06 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -52.54 Mn |
| Dec 31, 2016 | -52.54 Mn |
| Dec 31, 2015 | 26.14 Mn |
| Dec 31, 2015 | 26.14 Mn |
| Dec 31, 2014 | 16.62 Mn |
| Dec 31, 2014 | 16.62 Mn |
| Dec 31, 2013 | 24.42 Mn |
| Dec 31, 2013 | 24.42 Mn |