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| Date | Value |
|---|---|
| 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 |