Deferred Tax Assets, Valuation Allowance of NIO Inc. from 31 Dec 2015 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
NIO Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • NIO Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥24,902,819,000, a 34% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥24,902,819,000 +¥6,363,991,000 +34% 31 Dec 2024 20-F 08 Apr 2025 2024 FY
Q4 2023 ¥18,538,828,000 +¥5,811,473,000 +46% 31 Dec 2023 20-F 08 Apr 2025 2024 FY
Q4 2022 ¥12,727,355,000 +¥3,510,630,000 +38% 31 Dec 2022 20-F 08 Apr 2025 2024 FY
Q4 2021 ¥9,216,725,000 +¥1,197,206,000 +15% 31 Dec 2021 20-F 08 Apr 2025 2024 FY
Q4 2020 ¥8,019,519,000 +¥1,140,489,000 +17% 31 Dec 2020 20-F 09 Apr 2024 2023 FY
Q4 2019 ¥6,879,030,000 +¥2,509,343,000 +57% 31 Dec 2019 20-F 28 Apr 2023 2022 FY
Q4 2018 ¥4,369,687,000 +¥2,491,044,000 +133% 31 Dec 2018 20-F 29 Apr 2022 2021 FY
Q4 2017 ¥1,878,643,000 +¥1,205,754,000 +179% 31 Dec 2017 20-F 06 Apr 2021 2020 FY
Q4 2016 ¥672,889,000 +¥672,889,000 31 Dec 2016 20-F 14 May 2020 2019 FY
Q4 2015 ¥0 31 Dec 2015 20-F 02 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.