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 end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2021-12-31 | 1.10B CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 1.11B CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 993.30M CNY 20-F · filed 2021-04-28 |
| 2018-12-31 | 1.06B CNY 20-F · filed 2020-04-29 |
| 2017-12-31 | 1.08B CNY 20-F · filed 2019-04-26 |
| 2016-12-31 | 1.09B CNY 20-F · filed 2018-04-20 |
| 2015-12-31 | 1.16B CNY 20-F · filed 2017-04-21 |
| 2014-12-31 | 734.60M CNY 20-F · filed 2016-04-22 |
| 2013-12-31 | 597.30M CNY 20-F · filed 2015-04-24 |
| 2012-12-31 | 655.90M CNY 20-F · filed 2014-04-24 |
USD
| Period end | Deferred 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 |