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 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn |
| 10 | Fabric.AI | 11.76 Mn | -9.92 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 |