Li Auto (LI) Deferred Taxes (2021 - 2024)

Li Auto (LI) has reported Deferred Taxes for 4 consecutive years, with -$834000.0 the latest figure, recorded in Q4 2024.

• In Q4 2024, Deferred Taxes rose 99.7% year-over-year to -$834000.0; the TTM figure through Dec 2024 stood at -$275.0 million (up 3.04% YoY), while the FY2025 annual figure was -$132.3 million, down 15768.59% from the prior year.
• Deferred Taxes came in at -$834000.0 for Q4 2024 at Li Auto, up from -$280.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.9 million in Q3 2021, with the low at -$280.3 million in Q4 2023.
• Average Deferred Taxes over 4 years is -$22.3 million, with a median of -$700214.7 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 1104.58% in 2023 against a maximum downside of 2863.17% in 2023.
• Year by year, Deferred Taxes stood at -$2.0 million in 2021, then plunged by 374.71% to -$9.5 million in 2022, then tumbled by 2863.17% to -$280.3 million in 2023, then soared by 99.7% to -$834000.0 in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$834000.0, -$280.3 million, and $505852.5 for Q4 2024, Q4 2023, and Q2 2023 respectively.