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
DateValue
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