Growth Metrics

Li Auto (LI) Current Deferred Tax Assets (2018 - 2021)

Li Auto (LI) posted Current Deferred Tax Assets of $4.1 billion for Q1 2021, little changed on a QoQ basis from $4.1 billion in Q4 2020.

Li Auto (LI) has 4 years of Current Deferred Tax Assets data on file, last reported at $4.1 billion in 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 7445.25% from the prior year.
  • Current Deferred Tax Assets held at $4.1 billion in Q1 2021, from $4.1 billion in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $4.1 billion in Q1 2021 and bottomed at $54.8 million in Q4 2019.
  • A 4-year average of $2.1 billion and a median of $2.1 billion in 2018 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2019 — Current Deferred Tax Assets slumped 30.49% — and 2020, when it jumped 7359.4%.
  • Year by year, Current Deferred Tax Assets stood at $78.8 million in 2018, then slumped by 30.49% to $54.8 million in 2019, then jumped by 7359.4% to $4.1 billion in 2020, then increased by 0.04% to $4.1 billion in 2021.
  • The last three Current Deferred Tax Assets figures came in at $4.1 billion (Q1 2021), $4.1 billion (Q4 2020), and $54.8 million (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,345.47 Bn 1,300.79 Bn 4.72 Bn
2 General Motors 75.49 Bn 53.10 Bn 4.32 Bn
3 Ferrari 72.44 Bn 70.64 Bn -
4 Ford Motor 66.63 Bn 36.17 Bn 7.94 Bn
5 Stellantis 29.57 Bn -7.31 Bn 5.19 Bn
6 Rivian Automotive 21.06 Bn 16.25 Bn 119.00 Mn
7 China Yuchai International 16.90 Bn 15.88 Bn 317.01 Mn
8 VinFast Auto 8.12 Bn 11.12 Bn -
9 Xpeng 4.61 Bn 1.71 Bn -
10 Li Auto 4.13 Bn -4.66 Bn 733.67 Mn

Historic Data

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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