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

NetEase (NTES) has 8 years of Current Deferred Tax Assets data on file, last reported at -$78.6 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets fell 217.12% year-over-year to -$78.6 million; the trailing twelve-month figure through Dec 2016 stood at -$78.6 million (down 217.12% YoY), and the FY2016 full-year result was $77.2 million, up 21.87% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at -$78.6 million, down from $67.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $67.1 million in Q4 2015 and bottomed at -$78.6 million in Q4 2016.
• The 5-year median for Current Deferred Tax Assets is $27.9 million (2012), against an average of $14.7 million.
• The widest annual swing landed in 2015, when Current Deferred Tax Assets soared 86.69%; it then plunged 217.12% in 2016.
• A 5-year view of Current Deferred Tax Assets shows it stood at $27.9 million in 2012, then slipped by 23.84% to $21.3 million in 2013, then soared by 69.11% to $35.9 million in 2014, then soared by 86.69% to $67.1 million in 2015, then slumped by 217.12% to -$78.6 million in 2016.
• The last three Current Deferred Tax Assets figures came in at -$78.6 million (Q4 2016), $67.1 million (Q4 2015), and $35.9 million (Q4 2014), per Business Quant data.

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