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
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 |