Li Auto Inc. (LAAOF) Deferred Taxes (2021 - 2024)
Li Auto (LAAOF) posted quarterly Deferred Taxes of -$834000.0 for Q4 2024, up 99.7% year-over-year from -$417621.2 in Q1 2024, and up 99.7% quarter-over-quarter from -$280.3 million in Q4 2023.
Li Auto Inc. (LAAOF) Deferred Taxes (2021 - 2024) Analysis & Trends
Li Auto's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$834000.0 for Q4 2024.
- In Q4 2024, Deferred Taxes rose 99.7% year-over-year to -$834000.0; the TTM figure through Dec 2024 stood at -$275.0 million (up 3.04% YoY), while the FY2025 annual figure was -$132.3 million, down 1839.39% from the prior year.
- Deferred Taxes for Q4 2024 stood at -$834000.0, 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.
- The 4-year median for Deferred Taxes is -$700214.7 (2022), against an average of -$22.3 million.
- Peak annual rise in Deferred Taxes reached 1104.58% in 2023, while the deepest fall reached 2863.17% in 2023.
- Li Auto's 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 surged by 99.7% to -$834000.0 in 2024.
- Business Quant data shows LAAOF's Deferred Taxes at -$834000.0 in Q4 2024, -$280.3 million in Q4 2023, and $505852.5 in Q2 2023.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -834,000.00 |
| Dec 31, 2023 | -280.32 Mn |
| Jun 30, 2023 | 505,852.54 |
| Mar 31, 2023 | 5.69 Mn |
| Dec 31, 2022 | -9.46 Mn |
| Sep 30, 2022 | -5.56 Mn |
| Jun 30, 2022 | -2.95 Mn |
| Mar 31, 2022 | -566,429.49 |
| Dec 31, 2021 | -1.99 Mn |
| Sep 30, 2021 | 18.89 Mn |
| Jun 30, 2021 | 5.14 Mn |
| Mar 31, 2021 | 4.00 Mn |