NETEASE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NETEASE, INC. (NTES) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 34.79 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 34.79M CNY 20-F · filed 2026-04-15 | |
| 2024-12-31 | 198.57M CNY 20-F · filed 2026-04-15 | |
| 2023-12-31 | -252.84M CNY 20-F · filed 2026-04-15 | |
| 2022-12-31 | 322.65M CNY 20-F · filed 2025-04-15 | |
| 2021-12-31 | 393.02M CNY 20-F · filed 2024-04-25 | |
| 2020-12-31 | 1.11B CNY 20-F · filed 2023-04-27 | |
| 2019-12-31 | 879.26M CNY 20-F · filed 2022-04-28 | |
| 2018-12-31 | 797.23M CNY 20-F · filed 2021-04-28 | 988.32M CNY 20-F · filed 2019-04-26 |
| 2017-12-31 | 231.00M CNY 20-F · filed 2020-04-29 | 406.89M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 143.78M CNY 20-F · filed 2019-04-26 | |
| 2015-12-31 | 14.32M CNY 20-F · filed 2018-04-20 | |
| 2014-12-31 | 19.46M CNY 20-F · filed 2017-04-21 | |
| 2013-12-31 | 32.56M CNY 20-F · filed 2016-04-22 | |
| 2012-12-31 | 71.98M CNY 20-F · filed 2015-04-24 | |
| 2011-12-31 | 66.70M CNY 20-F · filed 2014-04-24 | |
| 2010-12-31 | -23.70M CNY 20-F · filed 2013-04-22 | |
| 2009-12-31 | 31.35M CNY 20-F · filed 2012-04-26 |