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
DateValue
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