NetEase (NTES) Current Deferred Tax Assets (2009 - 2016)

NetEase (NTES) has reported Current Deferred Tax Assets for 8 consecutive years, with $82.2 million the latest figure, recorded in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets rose 22.52% year-over-year to $82.2 million; the trailing twelve-month figure through Dec 2016 stood at $82.2 million (up 22.52% YoY), and the FY2016 full-year result was $77.2 million, up 21.87% from the prior year.
• Current Deferred Tax Assets rose to $82.2 million in Q4 2016 per NTES's latest filing, from $67.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $82.2 million in Q4 2016 and bottomed at $23.8 million in Q4 2013.
• Historically, Current Deferred Tax Assets has averaged $47.4 million across 5 years, with a median of $35.9 million in 2014.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slipped 14.88% in 2013, then jumped 86.69% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $27.9 million in 2012, then decreased by 14.88% to $23.8 million in 2013, then jumped by 51.31% to $35.9 million in 2014, then jumped by 86.69% to $67.1 million in 2015, then gained by 22.52% to $82.2 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $82.2 million, $67.1 million, and $35.9 million for Q4 2016, Q4 2015, and Q4 2014 respectively.