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

NetEase's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at -$78.6 million for Q4 2016.

• Quarterly Current Deferred Tax Assets fell 217.12% year-over-year to -$78.6 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$78.6 million (down 217.12% YoY) and the FY2016 annual result came in at $77.2 million, up 21.87% from the prior year.
• Current Deferred Tax Assets was -$78.6 million for Q4 2016 at NetEase, 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.
• A 5-year average of $14.6 million and a median of $27.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 103.88% — and 2016, when it sank 217.12%.
• NetEase's Current Deferred Tax Assets stood at $27.9 million in 2012, then decreased by 14.88% to $23.8 million in 2013, then soared by 38.56% to $32.9 million in 2014, then soared by 103.88% to $67.1 million in 2015, then sank by 217.12% to -$78.6 million in 2016.
• Business Quant data shows NTES's Current Deferred Tax Assets at -$78.6 million in Q4 2016, $67.1 million in Q4 2015, and $32.9 million in Q4 2014.