Deferred Tax Assets, Valuation Allowance of Li Auto Inc. from 31 Dec 2017 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
Li Auto Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Li Auto Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥381,506,000, a 27% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥381,506,000 +¥82,151,000 +27% 31 Dec 2024 20-F 10 Apr 2025 2024 FY
Q4 2023 ¥299,355,000 -¥1,814,100,000 -86% 31 Dec 2023 20-F 10 Apr 2025 2024 FY
Q4 2022 ¥2,113,455,000 +¥816,060,000 +63% 31 Dec 2022 20-F 10 Apr 2025 2024 FY
Q4 2021 ¥1,297,395,000 +¥292,730,000 +29% 31 Dec 2021 20-F 12 Apr 2024 2023 FY
Q4 2020 ¥1,004,665,000 +¥117,224,000 +13% 31 Dec 2020 20-F 21 Apr 2023 2022 FY
Q4 2019 ¥887,441,000 +¥467,945,000 +112% 31 Dec 2019 20-F 21 Apr 2023 2022 FY
Q4 2018 ¥419,496,000 +¥332,997,000 +385% 31 Dec 2018 20-F 19 Apr 2022 2021 FY
Q4 2017 ¥86,499,000 31 Dec 2017 20-F 10 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.