Hesai (HSAI) Current Deferred Tax Assets (2022 - 2025)

Hesai (HSAI) posted Current Deferred Tax Assets of $473.2 million for Q1 2025, up 11.3% quarter-over-quarter from $425.1 million in Q4 2024.

Hesai (HSAI) Current Deferred Tax Assets (2022 - 2025) Analysis & Trends

Hesai (HSAI) has reported Current Deferred Tax Assets for 4 consecutive years, with $473.2 million the latest figure, recorded in Q1 2025.

  • Current Deferred Tax Assets for Q1 2025 came in at $473.2 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2025 was $473.2 million (changed N/A YoY), and the FY2024 annual result was $425.0 million, down 1.93% from the prior year.
  • Current Deferred Tax Assets was $473.2 million for Q1 2025 at Hesai, up from $425.1 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $473.2 million in Q1 2025 and troughed at $306.5 million in Q4 2022.
  • Average Current Deferred Tax Assets over 4 years is $407.5 million, with a median of $425.2 million recorded in 2023.
  • Year-over-year, Current Deferred Tax Assets jumped 38.79% in 2023 and retreated 0.05% in 2024.
  • Over 4 years, Current Deferred Tax Assets stood at $306.5 million in 2022, then jumped by 38.79% to $425.3 million in 2023, then decreased by 0.05% to $425.1 million in 2024, then gained by 11.3% to $473.2 million in 2025.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $473.2 million in Q1 2025, $425.1 million in Q4 2024, and $425.3 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Hesai 1.64 Bn 1.64 Bn 38.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2025 473.16 Mn
Mar 31, 2025 473.16 Mn
Dec 31, 2024 425.13 Mn
Dec 31, 2024 425.13 Mn
Dec 31, 2023 425.34 Mn
Dec 31, 2023 425.34 Mn
Dec 31, 2022 306.46 Mn
Dec 31, 2022 306.46 Mn