NETEASE, INC. Deferred Tax Assets, Deferred Income
NETEASE, INC. (NTES) had Deferred Tax Assets, Deferred Income of CNY 1.95 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Deferred Income 1.95B CNY.
- 2024-12-31: Deferred Tax Assets, Deferred Income 1.09B CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 1.04B CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 1.01B CNY.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | 1.95B CNY 20-F · filed 2026-04-15 |
| 2024-12-31 | 1.09B CNY 20-F · filed 2026-04-15 |
| 2023-12-31 | 1.04B CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 1.01B CNY 20-F · filed 2024-04-25 |
| 2021-12-31 | 776.72M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 624.57M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 484.64M CNY 20-F · filed 2021-04-28 |
| 2018-12-31 | 507.98M CNY 20-F · filed 2020-04-29 |
| 2017-12-31 | 285.92M CNY 20-F · filed 2019-04-26 |
| 2016-12-31 | 224.99M CNY 20-F · filed 2018-04-20 |
| 2015-12-31 | 202.35M CNY 20-F · filed 2017-04-21 |
| 2014-12-31 | 96.22M CNY 20-F · filed 2016-04-22 |
| 2013-12-31 | 80.11M CNY 20-F · filed 2015-04-24 |
| 2012-12-31 | 90.56M CNY 20-F · filed 2014-04-24 |
| 2011-12-31 | 66.11M CNY 20-F · filed 2013-04-22 |
| 2010-12-31 | 30.04M CNY 20-F · filed 2012-04-26 |