NETEASE, INC. Deferred Tax Assets, Operating Loss Carryforwards
NETEASE, INC. (NTES) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 3.92 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.92B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.68B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.42B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 3.78B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 3.92B CNY 20-F · filed 2026-04-15 | |
| 2024-12-31 | 3.68B CNY 20-F · filed 2026-04-15 | |
| 2023-12-31 | 3.42B CNY 20-F · filed 2025-04-15 | |
| 2022-12-31 | 3.78B CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 3.51B CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 3.16B CNY 20-F · filed 2022-04-28 | |
| 2019-12-31 | 2.08B CNY 20-F · filed 2021-04-28 | |
| 2018-12-31 | 1.22B CNY 20-F · filed 2020-04-29 | 1.65B CNY 20-F · filed 2019-04-26 |
| 2017-12-31 | 742.51M CNY 20-F · filed 2019-04-26 | |
| 2016-12-31 | 342.71M CNY 20-F · filed 2018-04-20 |