XPENG INC. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2017 to Q4 2023

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
Xpeng Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Xpeng Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥10.3B, a 78.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 10.3B +4.51B +78.3% Dec 31, 2023 20-F 2024-04-17
Q4 2022 5.76B +2.2B +61.7% Dec 31, 2022 20-F 2024-04-17
Q4 2021 3.56B +1.35B +60.9% Dec 31, 2021 20-F 2024-04-17
Q4 2020 2.21B +874M +65.2% Dec 31, 2020 20-F 2024-04-17
Q4 2019 1.34B +683M +104% Dec 31, 2019 20-F 2023-04-12
Q4 2018 658M +540M +459% Dec 31, 2018 20-F 2022-04-28
Q4 2017 118M Dec 31, 2017 20-F 2021-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.