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

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 15768.59% from the prior year.
• Deferred Taxes was -$834000.0 for Q4 2024 at Li Auto, up from -$280.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $18.9 million in Q3 2021 to a low of -$280.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$22.3 million across 4 years, with a median of -$700214.7 in 2022.
• Biggest YoY gain for Deferred Taxes was 1104.58% in 2023; the steepest drop was 2863.17% in 2023.
• A 4-year view of Deferred Taxes shows it stood at -$2.0 million in 2021, then tumbled by 374.71% to -$9.5 million in 2022, then slumped by 2863.17% to -$280.3 million in 2023, then soared 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.