Li Auto (LI) Curent Deferred Tax Liability (2019 - 2022)
Li Auto (LI) posted Curent Deferred Tax Liability of $418859.5 for Q4 2022, down 98.26% on a QoQ basis from $24.0 million in Q4 2021, and down 98.26% year-over-year from $24.0 million in Q4 2021.
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Analysis
Li Auto (LI) Curent Deferred Tax Liability (2019 - 2022) Analysis & Trends
Li Auto has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $418859.5 in Q4 2022.
- On a quarterly basis, Curent Deferred Tax Liability fell 98.26% year-over-year to $418859.5 in Q4 2022; TTM through Dec 2022 was $418859.5, a 98.26% decrease from a year earlier, with the FY2022 full-year figure at $443685.5, down 98.14% from the prior year.
- Curent Deferred Tax Liability was $418859.5 for Q4 2022 at Li Auto, down from $24.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $34.8 million in Q4 2020, with the low at $418859.5 in Q4 2022.
- Average Curent Deferred Tax Liability over 4 years is $16.8 million, with a median of $16.0 million recorded in 2019.
- The sharpest annual moves came in 2020 and 2022: Curent Deferred Tax Liability jumped 332.8% in 2020, then slumped 98.26% in 2022.
- Over 4 years, Curent Deferred Tax Liability stood at $8.0 million in 2019, then jumped by 332.8% to $34.8 million in 2020, then sank by 30.94% to $24.0 million in 2021, then plunged by 98.26% to $418859.5 in 2022.
- The last three Curent Deferred Tax Liability figures came in at $418859.5 (Q4 2022), $24.0 million (Q4 2021), and $34.8 million (Q4 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,226.50 Bn | 1,183.58 Bn | 4.75 Bn | - |
| 2 | Toyota Motor | 250.64 Bn | 172.66 Bn | 12.27 Bn | - |
| 3 | Ferrari | 153.43 Bn | 151.68 Bn | 1.18 Bn | - |
| 4 | Honda Motor | 147.05 Bn | 108.59 Bn | 8.46 Bn | - |
| 5 | General Motors | 73.24 Bn | 50.16 Bn | 7.33 Bn | - |
| 6 | Ford Motor | 51.31 Bn | 20.01 Bn | 6.08 Bn | - |
| 7 | Rivian Automotive | 20.62 Bn | 15.33 Bn | 179.00 Mn | - |
| 8 | Magna International | 17.88 Bn | 16.79 Bn | 1.61 Bn | 271.00 Mn |
| 9 | Stellantis | 14.02 Bn | -29.10 Bn | 5.55 Bn | - |
| 10 | Li Auto | 11.82 Bn | -670.23 Mn | 417.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 418,859.55 |
| Dec 31, 2021 | 24.04 Mn |
| Dec 31, 2020 | 34.81 Mn |
| Dec 31, 2019 | 8.04 Mn |
API Access
Li Auto Curent Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=curent-deferred-tax-liability&ticker=LI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "curent-deferred-tax-liability", "ticker": "LI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=curent-deferred-tax-liability&ticker=LI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();