Hesai (HSIGF) Non-Current Deferred Tax Liability (2021 - 2023)

Hesai (HSIGF) reported Non-Current Deferred Tax Liability of $55000.0 for Q3 2023, down 6.78% quarter-over-quarter from $59000.0 in Q2 2023.

Hesai (HSIGF) Non-Current Deferred Tax Liability (2021 - 2023) Analysis & Trends

Hesai has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $55000.0 in Q3 2023.

  • For the quarter ending Q3 2023, Non-Current Deferred Tax Liability changed N/A year-over-year to $55000.0; the trailing twelve-month figure through Sep 2023 stood at $55000.0 (changed N/A YoY), and the FY2022 full-year result was $64000.0, down 12.19% from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2023 stood at $55000.0, down from $59000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $72886.9 in Q4 2021, with the low at $55000.0 in Q3 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $61722.4 across 3 years, with a median of $60000.0 in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 15.31% in 2022 against a maximum downside of 15.31% in 2022.
  • Hesai's Non-Current Deferred Tax Liability stood at $72886.9 in 2021, then dropped by 15.31% to $61725.2 in 2022, then fell by 10.9% to $55000.0 in 2023.
  • The last three Non-Current Deferred Tax Liability figures came in at $55000.0 (Q3 2023), $59000.0 (Q2 2023), and $60000.0 (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 75.10 Bn 74.85 Bn 2.35 Bn
2 Autozone 51.89 Bn 51.61 Bn 2.24 Bn
3 Borgwarner 15.04 Bn 15.20 Bn 677.00 Mn
4 Modine Manufacturing 14.67 Bn 14.58 Bn 186.10 Mn
5 Aptiv 14.58 Bn 11.51 Bn 920.00 Mn
6 Genuine Parts 13.66 Bn 13.18 Bn 2.34 Bn
7 Aurora Innovation 11.95 Bn 10.73 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 9.76 Bn 9.45 Bn 406.00 Mn
10 Hesai - - 38.57 Mn

Historic Data

Download Data
DateValue
Sep 30, 2023 55,000.00
Sep 30, 2023 55,000.00
Jun 30, 2023 59,000.00
Jun 30, 2023 59,000.00
Mar 31, 2023 60,000.00
Mar 31, 2023 60,000.00
Dec 31, 2022 61,725.19
Dec 31, 2022 61,725.19
Dec 31, 2021 72,886.87
Dec 31, 2021 72,886.87