Li Auto (LI) Deferred Taxes (2021 - 2023)
Li Auto's Deferred Taxes came in at -$132.34 million for FY2025, compared with -$6.82 million in FY2024.
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Analysis
Li Auto (LI) Deferred Taxes (2021 - 2023) Analysis & Trends
Going back to FY2020, Li Auto's Deferred Taxes data covers 6 years.
- The five-year range for annual Deferred Taxes is -$254.03 million (FY2023) to $26.46 million (FY2021).
- Per Business Quant, earlier years put Deferred Taxes at -$6.82 million in FY2024, -$254.03 million in FY2023, -$18.61 million in FY2022 and $26.46 million in FY2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,223.67 Bn | 1,049.69 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 243.73 Bn | -163.01 Bn | 20.95 Bn | 2.59 Bn |
| 3 | Honda Motor | 126.52 Bn | -7.78 Bn | 8.46 Bn | - |
| 4 | General Motors | 72.50 Bn | -34.01 Bn | 7.33 Bn | 67.00 Mn |
| 5 | Ferrari | 68.83 Bn | 61.27 Bn | 1.18 Bn | 160.68 Mn |
| 6 | Ford Motor | 48.36 Bn | -94.13 Bn | 6.08 Bn | -945.00 Mn |
| 7 | Rivian Automotive | 18.97 Bn | -4.34 Bn | 179.00 Mn | - |
| 8 | Magna International | 18.29 Bn | 15.51 Bn | 1.61 Bn | - |
| 9 | Stellantis | 13.35 Bn | -153.18 Bn | 5.55 Bn | - |
| 10 | Li Auto | 11.09 Bn | -42.99 Bn | 417.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2023 | 505,852.54 |
| Mar 31, 2023 | 5.69 Mn |
| Dec 31, 2022 | -9.46 Mn |
| Sep 30, 2022 | -5.56 Mn |
| Jun 30, 2022 | -2.95 Mn |
| Mar 31, 2022 | -566,429.49 |
| Dec 31, 2021 | -1.99 Mn |
| Sep 30, 2021 | 18.89 Mn |
| Jun 30, 2021 | 5.14 Mn |
| Mar 31, 2021 | 4.00 Mn |
API Access
Li Auto Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();