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

Li Auto's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$834000.0 for 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 1839.39% from the prior year.
• Deferred Taxes for Q4 2024 stood at -$834000.0, 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.
• The 4-year median for Deferred Taxes is -$700214.7 (2022), against an average of -$22.3 million.
• Peak annual rise in Deferred Taxes reached 1104.58% in 2023, while the deepest fall reached 2863.17% in 2023.
• Li Auto's Deferred Taxes stood at -$2.0 million in 2021, then slumped by 374.71% to -$9.5 million in 2022, then sank by 2863.17% to -$280.3 million in 2023, then surged by 99.7% to -$834000.0 in 2024.
• Business Quant data shows LI's Deferred Taxes at -$834000.0 in Q4 2024, -$280.3 million in Q4 2023, and $505852.5 in Q2 2023.