Deferred Tax Assets, Valuation Allowance of Hesai Group from 31 Dec 2019 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: Hesai Group quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2019 to 31 Dec 2024.
Hesai Group Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥807,098,000, a 26% 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 (%)

Hesai Group Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥807,098,000	+¥167,864,000	+26%	31 Dec 2024	20-F	01 Apr 2025	2024	FY
Q4 2023	¥639,234,000	+¥228,377,000	+56%	31 Dec 2023	20-F	01 Apr 2025	2024	FY
Q4 2022	¥410,857,000	+¥169,372,000	+70%	31 Dec 2022	20-F	01 Apr 2025	2024	FY
Q4 2021	¥241,485,000	+¥105,216,000	+77%	31 Dec 2021	20-F	01 Apr 2025	2024	FY
Q4 2020	¥136,269,000	+¥68,284,000	+100%	31 Dec 2020	20-F	25 Apr 2024	2023	FY
Q4 2019	¥67,985,000			31 Dec 2019	20-F	20 Apr 2023	2022	FY

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