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

Hesai's (HSAI) quarterly Current Deferred Tax Assets came in at $473.2 million in Q1 2025, up 11.3% on a QoQ basis from $425.1 million in Q4 2024.

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

Hesai (HSAI) has 4 years of Current Deferred Tax Assets data on file, last reported at $473.2 million in Q1 2025.

Quarterly Current Deferred Tax Assets changed N/A year-over-year to $473.2 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $473.2 million (changed N/A YoY) and the FY2024 annual result came in at $425.0 million, down 1.93% from the prior year.
Current Deferred Tax Assets climbed to $473.2 million in Q1 2025, from $425.1 million in the prior quarter.
In the past five years, Current Deferred Tax Assets ranged from a high of $473.2 million in Q1 2025 to a low of $306.5 million in Q4 2022.
A 4-year average of $407.5 million and a median of $425.2 million in 2023 frame the typical range for Current Deferred Tax Assets.
Annual changes were most pronounced in 2023 — Current Deferred Tax Assets surged 38.79% — and 2024, when it declined 0.05%.
Tracing HSAI's Current Deferred Tax Assets over 4 years: 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	O Reilly Automotive	73.55 Bn	73.29 Bn	2.52 Bn
2	Autozone	48.72 Bn	48.46 Bn	2.52 Bn
3	Magna International	20.02 Bn	18.59 Bn	1.61 Bn
4	Genuine Parts	18.44 Bn	17.88 Bn	2.47 Bn
5	Borgwarner	13.74 Bn	11.29 Bn	721.00 Mn
6	Allison Transmission Holdings	11.11 Bn	10.71 Bn	515.00 Mn
7	Modine Manufacturing	10.43 Bn	10.36 Bn	-
8	Aptiv	10.21 Bn	9.45 Bn	775.00 Mn
9	Autoliv	9.27 Bn	8.90 Bn	509.00 Mn
10	Hesai	2.66 Bn	2.65 Bn	38.57 Mn

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