Li Auto (LAAOF) Deferred Taxes (2021 - 2024)

Li Auto has reported Deferred Taxes for 4 years, with the latest figure at -$834000.0 in Q4 2024.

• On a quarterly basis, Deferred Taxes rose 99.7% year-over-year to -$834000.0 in Q4 2024; TTM through Dec 2024 was -$275.0 million, a 3.04% increase from a year earlier, with the FY2025 full-year figure at -$132.3 million, down 1839.39% from the prior year.
• Deferred Taxes was -$834000.0 for Q4 2024 at Li Auto, up from -$280.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.9 million in Q3 2021, with the low at -$280.3 million in Q4 2023.
• Average Deferred Taxes over 4 years is -$22.3 million, with a median of -$700214.7 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 1104.58% in 2023 against a maximum downside of 2863.17% in 2023.
• Over 4 years, Deferred Taxes stood at -$2.0 million in 2021, then slumped by 374.71% to -$9.5 million in 2022, then sank by 2863.17% to -$280.3 million in 2023, then jumped by 99.7% to -$834000.0 in 2024.
• The last three Deferred Taxes figures came in at -$834000.0 (Q4 2024), -$280.3 million (Q4 2023), and $505852.5 (Q2 2023), per Business Quant data.