Deferred Tax Assets, Valuation Allowance of NetEase, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NetEase, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • NetEase, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥3,917,253,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NetEase, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥3,917,253,000 +¥198,575,000 +5.3% 31 Dec 2024 20-F 15 Apr 2025 2024 FY
Q4 2023 ¥3,718,678,000 -¥252,838,000 -6.4% 31 Dec 2023 20-F 15 Apr 2025 2024 FY
Q4 2022 ¥3,971,516,000 +¥322,646,000 +8.8% 31 Dec 2022 20-F 15 Apr 2025 2024 FY
Q4 2021 ¥3,648,870,000 +¥393,016,000 +12% 31 Dec 2021 20-F 15 Apr 2025 2024 FY
Q4 2020 ¥3,255,854,000 +¥1,106,975,000 +52% 31 Dec 2020 20-F 25 Apr 2024 2023 FY
Q4 2019 ¥2,148,879,000 +¥879,264,000 +69% 31 Dec 2019 20-F 27 Apr 2023 2022 FY
Q4 2018 ¥1,269,615,000 +¥797,226,000 +169% 31 Dec 2018 20-F 28 Apr 2022 2021 FY
Q4 2017 ¥472,389,000 +¥230,995,000 +96% 31 Dec 2017 20-F 28 Apr 2021 2020 FY
Q4 2016 ¥241,394,000 +¥17,750,000 +7.9% 31 Dec 2016 20-F 29 Apr 2020 2019 FY
Q4 2015 ¥223,644,000 +¥14,317,000 +6.8% 31 Dec 2015 20-F 26 Apr 2019 2018 FY
Q4 2014 ¥209,327,000 +¥19,464,000 +10% 31 Dec 2014 20-F 20 Apr 2018 2017 FY
Q4 2013 ¥189,863,000 +¥32,557,000 +21% 31 Dec 2013 20-F 21 Apr 2017 2016 FY
Q4 2012 ¥157,306,000 +¥71,980,000 +84% 31 Dec 2012 20-F 22 Apr 2016 2015 FY
Q4 2011 ¥85,326,000 +¥66,701,000 +358% 31 Dec 2011 20-F 24 Apr 2015 2014 FY
Q4 2010 ¥18,625,000 31 Dec 2010 20-F 24 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.