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

NetEase has reported Current Deferred Tax Assets for 8 years, with the latest figure at -$78.6 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets fell 217.12% year-over-year to -$78.6 million; the trailing twelve-month figure through Dec 2016 stood at -$78.6 million (down 217.12% YoY), and the FY2016 full-year result was $77.2 million, up 21.87% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at -$78.6 million, down from $67.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $67.1 million in Q4 2015, with the low at -$78.6 million in Q4 2016.
• Historically, Current Deferred Tax Assets has averaged $14.7 million across 5 years, with a median of $27.9 million in 2012.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 86.69% — and 2016, when it slumped 217.12%.
• NetEase's Current Deferred Tax Assets stood at $27.9 million in 2012, then decreased by 23.84% to $21.3 million in 2013, then surged by 69.11% to $35.9 million in 2014, then surged by 86.69% 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 $35.9 million (Q4 2014), per Business Quant data.