Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeShare-based Compensation
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Income Statement
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Ratios

Li Auto (LAAOF) Deferred Taxes (2021 - 2022)

Historic Deferred Taxes for Li Auto (LAAOF) over the last 2 years, with Q4 2022 value amounting to -$9.5 million.

  • Li Auto's Deferred Taxes fell 37471.17% to -$9.5 million in Q4 2022 from the same period last year, while for Dec 2022 it was $10.9 million, marking a year-over-year change of. This contributed to the annual value of -$6.8 million for FY2024, which is 9731.37% up from last year.
  • According to the latest figures from Q4 2022, Li Auto's Deferred Taxes is -$9.5 million, which was down 37471.17% from -$3.6 million recorded in Q1 2022.
  • Li Auto's Deferred Taxes' 5-year high stood at $26.0 million during Q1 2021, with a 5-year trough of -$9.5 million in Q4 2022.