Deferred Tax Assets, Net of Valuation Allowance of Li Auto Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Li Auto Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Li Auto Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥2,959,094,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Li Auto Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥2,959,094,000 +¥341,188,000 +13% 31 Dec 2024 20-F 10 Apr 2025 2024 FY
Q4 2023 ¥2,617,906,000 +¥2,543,139,000 +3401% 31 Dec 2023 20-F 10 Apr 2025 2024 FY
Q4 2022 ¥74,767,000 -¥1,614,000 -2.1% 31 Dec 2022 20-F 12 Apr 2024 2023 FY
Q4 2021 ¥76,381,000 -¥167,163,000 -69% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 ¥243,544,000 31 Dec 2020 20-F 21 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.