Deferred Income Tax Liabilities, Net of Hesai Group from 31 Dec 2021 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Hesai Group quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • Hesai Group Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was $0, a 100% decline year-over-year.
Hesai Group quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • Hesai Group Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was ¥0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Hesai Group Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$64,000 -100% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q4 2022 $64,000 31 Dec 2022 20-F 20 Apr 2023 2022 FY

Hesai Group Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥0 -¥439,000 -100% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q4 2022 ¥439,000 -¥27,000 -5.8% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q4 2021 ¥466,000 31 Dec 2021 20-F 20 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.