NetEase NTES
NASDAQ NTES
$128.17 +8.36 (+6.98%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

NetEase's (NTES) quarterly Curent Deferred Tax Liability came in at -$52.5 million in Q4 2016, down 301.0% YoY from $26.1 million in Q1 2016, and down 301.0% on a QoQ basis from $26.1 million in Q4 2015.

NetEase (NTES) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends

NetEase (NTES) has 4 years of Curent Deferred Tax Liability data on file, last reported at -$52.5 million in Q4 2016.

  • Quarterly Curent Deferred Tax Liability fell 301.0% year-over-year to -$52.5 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$52.5 million (down 301.0% YoY) and the FY2016 annual result came in at $51.6 million, up 100.56% from the prior year.
  • Curent Deferred Tax Liability eased to -$52.5 million in Q4 2016, from $26.1 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $26.1 million in Q4 2015 to a low of -$52.5 million in Q4 2016.
  • A 4-year average of $3.7 million and a median of $20.5 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability jumped 57.3% — and 2016, when it plunged 301.0%.
  • Tracing NTES's Curent Deferred Tax Liability over 4 years: 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 Liability (Qtr)
1 NetEase 81.78 Bn -13,107,903.63 Bn 3.06 Bn -
2 Electronic Arts 52.84 Bn 50.56 Bn 1.71 Bn -
3 Take Two Interactive Software 44.71 Bn 42.88 Bn 882.50 Mn -
4 Roblox 27.61 Bn 24.60 Bn 1.18 Bn -
5 Playtika Holding 900.12 Mn 461.62 Mn 538.20 Mn -
6 DoubleDown Interactive 637.75 Mn 182.53 Mn 71.22 Mn -
7 Gravity 496.85 Mn 496.41 Mn 34,891.11 -
8 Sohu.com 359.34 Mn -473.63 Mn 106.58 Mn -
9 Gdev 196.54 Mn 196.54 Mn - -
10 Meridian Holdings 179.08 Mn 161.77 Mn 26.85 Mn -

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