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

NetEase posted quarterly Curent Deferred Tax Liability of -$52.5 million for Q4 2016, down 301.0% year-on-year from $26.1 million in Q1 2016, and down 301.0% on a QoQ basis from $26.1 million in Q4 2015.

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

  • For the quarter ending Q4 2016, Curent Deferred Tax Liability fell 301.0% year-over-year to -$52.5 million; the trailing twelve-month figure through Dec 2016 stood at -$52.5 million (down 301.0% YoY), and the FY2016 full-year result was $51.6 million, up 100.56% from the prior year.
  • Curent Deferred Tax Liability for Q4 2016 stood at -$52.5 million, 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.
  • The 4-year median for Curent Deferred Tax Liability is $20.5 million (2014), against an average of $3.7 million.
  • The widest annual swing landed in 2015, when Curent Deferred Tax Liability jumped 57.3%; it then slumped 301.0% in 2016.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $24.4 million in 2013, then sank by 31.94% to $16.6 million in 2014, then surged by 57.3% to $26.1 million in 2015, then plunged 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 (Qtr)
1 NetEase 51.49 Bn 41.63 Bn - -
2 Electronic Arts 50.24 Bn 47.38 Bn 1.76 Bn -
3 Take Two Interactive Software 41.73 Bn 39.37 Bn 945.50 Mn -
4 Roblox 34.28 Bn 31.06 Bn 1.15 Bn -
5 Playtika Holding 1.29 Bn 514.59 Mn 384.10 Mn -
6 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn -
7 Gdev 278.25 Mn 169.93 Mn - -
8 DoubleDown Interactive 253.74 Mn -279.47 Mn 69.71 Mn -
9 Skillz 136.00 Mn -23.93 Mn 25.51 Mn -
10 GCL Global Holdings 84.04 Mn -16,894.62 Bn - -

Historic Data

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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