NetEase, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NetEase, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • NetEase, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥3.72B, a 6.37% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 3.72B -253M -6.37% Dec 31, 2023 20-F 2024-04-25
Q4 2022 3.97B +323M +8.84% Dec 31, 2022 20-F 2024-04-25
Q4 2021 3.65B +393M +12.1% Dec 31, 2021 20-F 2024-04-25
Q4 2020 3.26B +1.11B +51.5% Dec 31, 2020 20-F 2024-04-25
Q4 2019 2.15B +879M +69.3% Dec 31, 2019 20-F 2023-04-27
Q4 2018 1.27B +797M +169% Dec 31, 2018 20-F 2022-04-28
Q4 2017 472M +231M +95.7% Dec 31, 2017 20-F 2021-04-28
Q4 2016 241M +17.8M +7.94% Dec 31, 2016 20-F 2020-04-29
Q4 2015 224M +14.3M +6.84% Dec 31, 2015 20-F 2019-04-26
Q4 2014 209M +19.5M +10.3% Dec 31, 2014 20-F 2018-04-20
Q4 2013 190M +32.6M +20.7% Dec 31, 2013 20-F 2017-04-21
Q4 2012 157M +72M +84.4% Dec 31, 2012 20-F 2016-04-22
Q4 2011 85.3M +66.7M +358% Dec 31, 2011 20-F 2015-04-24
Q4 2010 18.6M Dec 31, 2010 20-F 2014-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.