Li Auto (LI) Current Deferred Tax Assets (2018 - 2021)
Li Auto (LI) posted quarterly Current Deferred Tax Assets of $4.1 billion for Q1 2021, little changed quarter-over-quarter from $4.1 billion in Q4 2020.
Li Auto (LI) Current Deferred Tax Assets (2018 - 2021) Analysis & Trends
Li Auto's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $4.1 billion for Q1 2021.
- In Q1 2021, Current Deferred Tax Assets changed N/A year-over-year to $4.1 billion; the TTM figure through Mar 2021 stood at $4.1 billion (changed N/A YoY), while the FY2020 annual figure was $4.1 billion, up 7291.71% from the prior year.
- Current Deferred Tax Assets for Q1 2021 stood at $4.1 billion, roughly flat from $4.1 billion in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $4.1 billion in Q1 2021, with the low at $54.8 million in Q4 2019.
- The 4-year median for Current Deferred Tax Assets is $2.1 billion (2018), against an average of $2.1 billion.
- The sharpest annual moves came in 2019 and 2020: Current Deferred Tax Assets sank 30.49% in 2019, then surged 7359.4% in 2020.
- Li Auto's Current Deferred Tax Assets stood at $78.8 million in 2018, then tumbled by 30.49% to $54.8 million in 2019, then soared by 7359.4% to $4.1 billion in 2020, then grew by 0.04% to $4.1 billion in 2021.
- Business Quant data shows LI's Current Deferred Tax Assets at $4.1 billion in Q1 2021, $4.1 billion in Q4 2020, and $54.8 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,042.09 Bn | 998.56 Bn | 4.75 Bn |
| 2 | Toyota Motor | 242.42 Bn | 108.20 Bn | 12.27 Bn |
| 3 | Honda Motor | 122.32 Bn | 88.11 Bn | -34.06 Bn |
| 4 | Ford Motor | 81.57 Bn | 50.24 Bn | 6.08 Bn |
| 5 | General Motors | 80.05 Bn | 55.33 Bn | 7.33 Bn |
| 6 | Li Auto | 26.01 Bn | 12.56 Bn | 262.11 Mn |
| 7 | Xpeng | 22.52 Bn | 19.98 Bn | 388.90 Mn |
| 8 | Rivian Automotive | 20.71 Bn | 15.40 Bn | 179.00 Mn |
| 9 | Stellantis | 16.33 Bn | -25.12 Bn | 5.55 Bn |
| 10 | Nio | 11.59 Bn | 7.00 Bn | 704.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | 4.09 Bn |
| Mar 31, 2021 | 4.09 Bn |
| Dec 31, 2020 | 4.09 Bn |
| Dec 31, 2020 | 4.09 Bn |
| Dec 31, 2019 | 54.78 Mn |
| Dec 31, 2019 | 54.78 Mn |
| Dec 31, 2018 | 78.82 Mn |
| Dec 31, 2018 | 78.82 Mn |