NETEASE, INC. Deferred Tax Assets, Valuation Allowance
NETEASE, INC. (NETTF) had Deferred Tax Assets, Valuation Allowance of CNY 3.95 billion as of 2025-12-31, per its 20-F filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 3.95B CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 3.92B CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 3.72B CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 3.97B CNY.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 3.95B CNY 20-F · filed 2026-04-15 | |
| 2024-12-31 | 3.92B CNY 20-F · filed 2026-04-15 | |
| 2023-12-31 | 3.72B CNY 20-F · filed 2026-04-15 | |
| 2022-12-31 | 3.97B CNY 20-F · filed 2026-04-15 | |
| 2021-12-31 | 3.65B CNY 20-F · filed 2025-04-15 | |
| 2020-12-31 | 3.26B CNY 20-F · filed 2024-04-25 | |
| 2019-12-31 | 2.15B CNY 20-F · filed 2023-04-27 | |
| 2018-12-31 | 1.27B CNY 20-F · filed 2022-04-28 | 1.76B CNY 20-F · filed 2019-04-26 |
| 2017-12-31 | 472.39M CNY 20-F · filed 2021-04-28 | 774.32M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 241.39M CNY 20-F · filed 2020-04-29 | 367.43M CNY 20-F · filed 2017-04-21 |
| 2015-12-31 | 223.64M CNY 20-F · filed 2019-04-26 | |
| 2014-12-31 | 209.33M CNY 20-F · filed 2018-04-20 | |
| 2013-12-31 | 189.86M CNY 20-F · filed 2017-04-21 | |
| 2012-12-31 | 157.31M CNY 20-F · filed 2016-04-22 | |
| 2011-12-31 | 85.33M CNY 20-F · filed 2015-04-24 | |
| 2010-12-31 | 18.63M CNY 20-F · filed 2014-04-24 |