Li Auto (LAAOF) Current Deferred Tax Assets (2018 - 2021)

Li Auto's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $4.1 billion for Q1 2021.

• In Q1 2021, Current Deferred Tax Assets changed N/A year-over-year to $4.1 billion; the TTM figure through Mar 2021 stood at $4.1 billion (changed N/A YoY), while the FY2020 annual figure was $4.1 billion, up 7445.25% from the prior year.
• Current Deferred Tax Assets was $4.1 billion for Q1 2021 at Li Auto, roughly flat from $4.1 billion in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $4.1 billion in Q1 2021 to a low of $54.8 million in Q4 2019.
• Historically, Current Deferred Tax Assets has averaged $2.1 billion across 4 years, with a median of $2.1 billion in 2018.
• The sharpest annual moves came in 2019 and 2020: Current Deferred Tax Assets slumped 30.49% in 2019, then soared 7359.4% in 2020.
• A 4-year view of Current Deferred Tax Assets shows it stood at $78.8 million in 2018, then plunged by 30.49% to $54.8 million in 2019, then jumped by 7359.4% to $4.1 billion in 2020, then increased by 0.04% to $4.1 billion in 2021.
• The last three Current Deferred Tax Assets figures came in at $4.1 billion (Q1 2021), $4.1 billion (Q4 2020), and $54.8 million (Q4 2019), per Business Quant data.