Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Li Auto has reported Current Deferred Tax Assets over the past 4 years, most recently at $4.1 billion for Q1 2021.

  • For Q1 2021, Current Deferred Tax Assets changed N/A year-over-year to $4.1 billion; the TTM value through Mar 2021 reached $4.1 billion, changed N/A, while the annual FY2020 figure was $4.1 billion, 7445.25% up from the prior year.
  • Current Deferred Tax Assets for Q1 2021 was $4.1 billion at Li Auto, roughly flat from $4.1 billion in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $4.1 billion in Q1 2021 and troughed at $54.8 million in Q4 2019.
  • A 4-year average of $2.1 billion and a median of $2.1 billion in 2018 define the central range for Current Deferred Tax Assets.
  • Biggest five-year swings in Current Deferred Tax Assets: crashed 30.49% in 2019 and later soared 7359.4% in 2020.
  • Year by year, Current Deferred Tax Assets stood at $78.8 million in 2018, then crashed 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 Current Deferred Tax Assets for LI at $4.1 billion in Q1 2021, $4.1 billion in Q4 2020, and $54.8 million in Q4 2019.