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Li Auto (LI) Non-Current Deferred Tax Liability (2020 - 2024)

Li Auto has reported Non-Current Deferred Tax Liability over the past 5 years, most recently at $120.4 million for Q4 2024.

  • Quarterly results put Non-Current Deferred Tax Liability at $120.4 million for Q4 2024, up 331.63% from a year ago — trailing twelve months through Dec 2024 was $120.4 million (up 331.63% YoY), and the annual figure for FY2024 was $118.5 million, up 318.85%.
  • Non-Current Deferred Tax Liability for Q4 2024 was $120.4 million at Li Auto, up from $27.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for LI hit a ceiling of $120.4 million in Q4 2024 and a floor of $5.5 million in Q4 2020.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $24.0 million (2021), compared with a mean of $37.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 338.85% in 2021 and later tumbled 54.5% in 2022.
  • Li Auto's Non-Current Deferred Tax Liability stood at $5.5 million in 2020, then surged by 338.85% to $24.0 million in 2021, then tumbled by 54.5% to $10.9 million in 2022, then soared by 155.01% to $27.9 million in 2023, then surged by 331.63% to $120.4 million in 2024.
  • The last three reported values for Non-Current Deferred Tax Liability were $120.4 million (Q4 2024), $27.9 million (Q4 2023), and $10.9 million (Q4 2022) per Business Quant data.