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| Date | Value |
|---|---|
| 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 |