Li Auto (LAAOF) Curent Deferred Tax Liability (2019 - 2022)

Li Auto has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $418859.5 in Q4 2022.

• On a quarterly basis, Curent Deferred Tax Liability fell 98.26% year-over-year to $418859.5 in Q4 2022; TTM through Dec 2022 was $418859.5, a 98.26% decrease from a year earlier, with the FY2022 full-year figure at $443685.5, down 98.14% from the prior year.
• Curent Deferred Tax Liability was $418859.5 for Q4 2022 at Li Auto, down from $24.0 million in the prior quarter.
• The five-year high for Curent Deferred Tax Liability was $34.8 million in Q4 2020, with the low at $418859.5 in Q4 2022.
• Average Curent Deferred Tax Liability over 4 years is $16.8 million, with a median of $16.0 million recorded in 2019.
• The sharpest annual moves came in 2020 and 2022: Curent Deferred Tax Liability jumped 332.8% in 2020, then slumped 98.26% in 2022.
• Over 4 years, Curent Deferred Tax Liability stood at $8.0 million in 2019, then jumped by 332.8% to $34.8 million in 2020, then sank by 30.94% to $24.0 million in 2021, then plunged by 98.26% to $418859.5 in 2022.
• The last three Curent Deferred Tax Liability figures came in at $418859.5 (Q4 2022), $24.0 million (Q4 2021), and $34.8 million (Q4 2020), per Business Quant data.