Deferred Tax Assets, Net of Valuation Allowance of XPENG 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: XPENG INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
XPENG INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥984,657,000, a 2.8% decline 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 (%)

XPENG INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥984,657,000	-¥28,395,000	-2.8%	31 Dec 2024	20-F	16 Apr 2025	2024	FY
Q4 2023	¥1,013,052,000	+¥1,013,052,000		31 Dec 2023	20-F	16 Apr 2025	2024	FY
Q4 2022	¥0	¥0		31 Dec 2022	20-F	17 Apr 2024	2023	FY
Q4 2021	¥0	¥0		31 Dec 2021	20-F	17 Apr 2024	2023	FY
Q4 2020	¥0			31 Dec 2020	20-F	16 Apr 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.