Li Auto Inc. Quarterly Deferred Income Tax Liabilities, Net in CNY from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Li Auto Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q4 2023.
  • Li Auto Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was ¥201M, a 158% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 201M +123M +158% Dec 31, 2023 20-F 2024-04-12
Q4 2022 77.8M -75.9M -49.4% Dec 31, 2022 20-F 2024-04-12
Q3 2022 84.3M Sep 30, 2022 6-K 2022-12-12
Q4 2021 154M +117M +323% Dec 31, 2021 20-F 2023-04-21
Q4 2020 36.3M Dec 31, 2020 20-F 2022-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.