Hesai Group Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2019 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
Hesai Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Hesai Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥797M, a 94.1% 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 797M +387M +94.1% Dec 31, 2023 20-F 2024-04-25
Q4 2022 411M +169M +70.1% Dec 31, 2022 20-F 2024-04-25
Q4 2021 241M +105M +77.2% Dec 31, 2021 20-F 2024-04-25
Q4 2020 136M +68.3M +100% Dec 31, 2020 20-F 2024-04-25
Q4 2019 68M Dec 31, 2019 20-F 2023-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.