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NetEase, Inc. (NTES) Curent Deferred Tax Liability (2016)

NetEase (NTES) has disclosed Curent Deferred Tax Liability for 4 consecutive years, with -$52.5 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Curent Deferred Tax Liability fell 301.0% year-over-year to -$52.5 million, compared with a TTM value of -$52.5 million through Dec 2016, down 301.0%, and an annual FY2016 reading of -$54.1 million, down 303.27% over the prior year.
  • Curent Deferred Tax Liability was -$52.5 million for Q4 2016 at NetEase, down from $26.1 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $26.1 million in Q4 2015 and bottomed at -$52.5 million in Q4 2016.
  • Average Curent Deferred Tax Liability over 4 years is $3.7 million, with a median of $20.5 million recorded in 2014.
  • The sharpest move saw Curent Deferred Tax Liability surged 57.3% in 2015, then plummeted 301.0% in 2016.
  • Year by year, Curent Deferred Tax Liability stood at $24.4 million in 2013, then plummeted by 31.94% to $16.6 million in 2014, then soared by 57.3% to $26.1 million in 2015, then tumbled by 301.0% to -$52.5 million in 2016.
  • Business Quant data shows Curent Deferred Tax Liability for NTES at -$52.5 million in Q4 2016, $26.1 million in Q4 2015, and $16.6 million in Q4 2014.