Balance Sheet
Cash Flow Statement
Beginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Ratios

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

Li Auto has reported Deferred Taxes over the past 4 years, most recently at -$834000.0 for Q4 2024.

  • For Q4 2024, Deferred Taxes rose 99.7% year-over-year to -$834000.0; the TTM value through Dec 2024 reached -$275.0 million, up 3.04%, while the annual FY2025 figure was -$132.3 million, 15768.59% down from the prior year.
  • Deferred Taxes for Q4 2024 was -$834000.0 at Li Auto, up from -$280.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $18.9 million in Q3 2021 and troughed at -$280.3 million in Q4 2023.
  • A 4-year average of -$27.7 million and a median of -$1.4 million in 2024 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 1104.58% in 2023 and fell as far as 2863.17% in 2023.
  • Year by year, Deferred Taxes stood at -$2.0 million in 2021, then tumbled by 374.71% to -$9.5 million in 2022, then crashed by 2863.17% to -$280.3 million in 2023, then surged by 99.7% to -$834000.0 in 2024.
  • Business Quant data shows Deferred Taxes for LI at -$834000.0 in Q4 2024, -$280.3 million in Q4 2023, and $505852.5 in Q2 2023.