Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Li Auto (LI) Deferred Taxes (2021 - 2022)

Historic Deferred Taxes for Li Auto (LI) over the last 2 years, with Q4 2022 value amounting to -$9.5 million.

  • Li Auto's Deferred Taxes fell 37471.17% to -$9.5 million in Q4 2022 from the same period last year, while for Dec 2022 it was $10.9 million, marking a year-over-year change of. This contributed to the annual value of -$6.8 million for FY2024, which is 9731.37% up from last year.
  • Per Li Auto's latest filing, its Deferred Taxes stood at -$9.5 million for Q4 2022, which was down 37471.17% from -$3.6 million recorded in Q1 2022.
  • Over the past 5 years, Li Auto's Deferred Taxes peaked at $26.0 million during Q1 2021, and registered a low of -$9.5 million during Q4 2022.