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

Hesai has reported Current Deferred Tax Assets for 4 years, with the latest figure at $473.2 million in Q1 2025.

• For the quarter ending Q1 2025, Current Deferred Tax Assets changed N/A year-over-year to $473.2 million; the trailing twelve-month figure through Mar 2025 stood at $473.2 million (changed N/A YoY), and the FY2024 full-year result was $425.1 million, down 1.9% from the prior year.
• Current Deferred Tax Assets for Q1 2025 stood at $473.2 million, up from $425.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $473.2 million in Q1 2025, with the low at $306.5 million in Q4 2022.
• Historically, Current Deferred Tax Assets has averaged $407.5 million across 4 years, with a median of $425.2 million in 2023.
• Annual changes were most pronounced in 2023 — Current Deferred Tax Assets surged 38.79% — and 2024, when it declined 0.05%.
• Hesai's Current Deferred Tax Assets stood at $306.5 million in 2022, then jumped by 38.79% to $425.3 million in 2023, then declined by 0.05% to $425.1 million in 2024, then grew by 11.3% to $473.2 million in 2025.
• The last three Current Deferred Tax Assets figures came in at $473.2 million (Q1 2025), $425.1 million (Q4 2024), and $425.3 million (Q4 2023), per Business Quant data.