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
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 |