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NETEASE, INC. (NETTF) Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

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NETEASE, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries

NETEASE, INC. (NETTF) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of CNY 1.10 billion as of 2021-12-31, per its 20-F filed 2023-04-27.

Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2023-04-27

  • 2021-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1.10B CNY.
  • 2020-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1.11B CNY.
  • 2019-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 993.30M CNY.
  • 2018-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1.06B CNY.

CNY

Period endDeferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
2021-12-311.10B CNY
20-F · filed 2023-04-27
2020-12-311.11B CNY
20-F · filed 2022-04-28
2019-12-31993.30M CNY
20-F · filed 2021-04-28
2018-12-311.06B CNY
20-F · filed 2020-04-29
2017-12-311.08B CNY
20-F · filed 2019-04-26
2016-12-311.09B CNY
20-F · filed 2018-04-20
2015-12-311.16B CNY
20-F · filed 2017-04-21
2014-12-31734.60M CNY
20-F · filed 2016-04-22
2013-12-31597.30M CNY
20-F · filed 2015-04-24
2012-12-31655.90M CNY
20-F · filed 2014-04-24

USD

Period endDeferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
2021-12-31$173.30M
20-F · filed 2022-04-28
2020-12-31$170.20M
20-F · filed 2021-04-28
2019-12-31$142.70M
20-F · filed 2020-04-29
2018-12-31$153.80M
20-F · filed 2019-04-26
2017-12-31$165.90M
20-F · filed 2018-04-20
2016-12-31$156.70M
20-F · filed 2017-04-21
2015-12-31$179.20M
20-F · filed 2016-04-22
2014-12-31$118.40M
20-F · filed 2015-04-24