KPIs & Operating Metrics(New)
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NetEase (NTES) Current Deferred Tax Assets (2016)

NetEase's Current Deferred Tax Assets history spans 8 years, with the latest figure at -$78.6 million for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at -$78.6 million for Q4 2016, down 217.12% from a year ago — trailing twelve months through Dec 2016 was -$78.6 million (down 217.12% YoY), and the annual figure for FY2016 was $77.2 million, up 21.87%.
  • Current Deferred Tax Assets for Q4 2016 was -$78.6 million at NetEase, down from $67.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $67.1 million in Q4 2015 to a low of -$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 sharpest move saw Current Deferred Tax Assets soared 86.69% in 2015, then tumbled 217.12% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $27.9 million in 2012, then fell by 23.84% to $21.3 million in 2013, then surged by 69.11% to $35.9 million in 2014, then soared by 86.69% to $67.1 million in 2015, then tumbled by 217.12% to -$78.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at -$78.6 million, $67.1 million, and $35.9 million for Q4 2016, Q4 2015, and Q4 2014 respectively.