Deferred Tax Assets, Operating Loss Carryforwards in CNY of Hesai Group from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Hesai Group quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2021 to Q4 2024.
  • Hesai Group Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥712M, a 30% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Hesai Group Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 712M +164M +30% 31 Dec 2024 20-F 01 Apr 2025
Q4 2023 548M +175M +46.8% 31 Dec 2023 20-F 01 Apr 2025
Q4 2022 373M +153M +69.3% 31 Dec 2022 20-F 25 Apr 2024
Q4 2021 220M 31 Dec 2021 20-F 20 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.