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NetEase, Inc. (NTES) Current Deferred Tax Assets (2016)

NetEase (NTES) has disclosed Current Deferred Tax Assets for 8 consecutive years, with -$78.6 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 217.12% year-over-year to -$78.6 million, compared with a TTM value of -$78.6 million through Dec 2016, down 217.12%, and an annual FY2016 reading of -$80.9 million, down 218.44% over 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.
  • Average Current Deferred Tax Assets over 5 years is $14.1 million, with a median of $27.9 million recorded in 2012.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 103.88% in 2015, then crashed 217.12% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $27.9 million in 2012, then dropped by 23.84% to $21.3 million in 2013, then skyrocketed by 54.86% to $32.9 million in 2014, then soared by 103.88% to $67.1 million in 2015, then plummeted by 217.12% to -$78.6 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for NTES at -$78.6 million in Q4 2016, $67.1 million in Q4 2015, and $32.9 million in Q4 2014.