NETEASE, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
NETEASE, INC. (NETTF) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 493.00 million as of 2011-12-31, per its 20-F filed 2012-04-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2012-04-26
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 493.00M CNY.
- 2010-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 313.70M CNY.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2011-12-31 | 493.00M CNY 20-F · filed 2012-04-26 |
| 2010-12-31 | 313.70M CNY 20-F · filed 2012-04-26 |