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

Li Auto (LI) has reported Current Deferred Tax Assets for 4 consecutive years, with $4.1 billion the latest figure, recorded 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 7291.71% from the prior year.
• Current Deferred Tax Assets came in at $4.1 billion for Q1 2021 at Li Auto, 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.
• Average Current Deferred Tax Assets over 4 years is $2.1 billion, with a median of $2.1 billion recorded in 2018.
• Across the five-year window, Current Deferred Tax Assets tumbled 30.49% in 2019 and soared 7359.4% in 2020, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $78.8 million in 2018, then sank by 30.49% to $54.8 million in 2019, then jumped by 7359.4% to $4.1 billion in 2020, then advanced by 0.04% to $4.1 billion in 2021.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.1 billion, $4.1 billion, and $54.8 million for Q1 2021, Q4 2020, and Q4 2019 respectively.