NetEase (NETTF) Current Deferred Tax Assets (2009 - 2016)

NetEase (NETTF) has 8 years of Current Deferred Tax Assets data on file, last reported at -$78.6 million in Q4 2016.

• Quarterly Current Deferred Tax Assets fell 217.12% year-over-year to -$78.6 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$78.6 million (down 217.12% YoY) and the FY2016 annual result came in at $77.2 million, up 21.87% from the prior year.
• Current Deferred Tax Assets fell to -$78.6 million in Q4 2016, from $67.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $67.1 million in Q4 2015 to a low of -$78.6 million in Q4 2016.
• A 5-year average of $14.6 million and a median of $27.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 103.88% — and 2016, when it slumped 217.12%.
• Tracing NETTF's Current Deferred Tax Assets over 5 years: stood at $27.9 million in 2012, then fell by 14.88% to $23.8 million in 2013, then jumped by 38.56% to $32.9 million in 2014, then jumped by 103.88% to $67.1 million in 2015, then tumbled by 217.12% to -$78.6 million in 2016.
• The last three Current Deferred Tax Assets figures came in at -$78.6 million (Q4 2016), $67.1 million (Q4 2015), and $32.9 million (Q4 2014), per Business Quant data.