NetEase (NTES) Curent Deferred Tax Liability (2013 - 2016)

NetEase (NTES) has reported Curent Deferred Tax Liability for 4 consecutive years, with $52.5 million the latest figure, recorded in Q4 2016.

• For the quarter ending Q4 2016, Curent Deferred Tax Liability rose 101.01% year-over-year to $52.5 million; the trailing twelve-month figure through Dec 2016 stood at $52.5 million (up 101.01% YoY), and the FY2016 full-year result was $51.6 million, up 100.56% from the prior year.
• Curent Deferred Tax Liability improved to $52.5 million in Q4 2016 per NTES's latest filing, from $26.1 million in the prior quarter.
• Across five years, Curent Deferred Tax Liability topped out at $52.5 million in Q4 2016 and bottomed at $16.6 million in Q4 2014.
• Historically, Curent Deferred Tax Liability has averaged $29.9 million across 4 years, with a median of $25.3 million in 2013.
• The sharpest annual moves came in 2014 and 2016: Curent Deferred Tax Liability sank 31.94% in 2014, then soared 101.01% in 2016.
• Over 4 years, Curent Deferred Tax Liability stood at $24.4 million in 2013, then plunged by 31.94% to $16.6 million in 2014, then soared by 57.3% to $26.1 million in 2015, then jumped by 101.01% to $52.5 million in 2016.
• According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $52.5 million, $26.1 million, and $16.6 million for Q4 2016, Q4 2015, and Q4 2014 respectively.