NETEASE, INC. Deferred Tax Liabilities, Gross
NETEASE, INC. (NTES) had Deferred Tax Liabilities, Gross of CNY 2.64 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross 2.64B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 2.17B CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 2.30B CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 2.13B CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 2.64B CNY 20-F · filed 2026-04-15 | |
| 2024-12-31 | 2.17B CNY 20-F · filed 2026-04-15 | |
| 2023-12-31 | 2.30B CNY 20-F · filed 2025-04-15 | |
| 2022-12-31 | 2.13B CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 1.35B CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 713.44M CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 382.03M CNY 20-F · filed 2021-04-28 | |
| 2018-12-31 | 392.60M CNY 20-F · filed 2020-04-29 | 393.68M CNY 20-F · filed 2019-04-26 |
| 2017-12-31 | 213.22M CNY 20-F · filed 2019-04-26 | |
| 2016-12-31 | 392.24M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 248.22M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 102.00M CNY 20-F · filed 2016-04-22 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2019-12-31 | $54.88M 20-F · filed 2020-04-29 |
| 2018-12-31 | $57.26M 20-F · filed 2019-04-26 |
| 2017-12-31 | $32.77M 20-F · filed 2018-04-20 |