Hesai (HSIGF) Current Deferred Tax Assets (2022 - 2025)
Hesai (HSIGF) 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 (HSIGF) Current Deferred Tax Assets (2022 - 2025) Analysis & Trends
Hesai (HSIGF) 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 | - | - | 38.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |