Lotus Technology (LOTWW) Non-Current Deferred Tax Liability (2022 - 2025)
Lotus Technology's (LOTWW) quarterly Non-Current Deferred Tax Liability came in at $698000.0 in Q4 2025, down 51.02% on a QoQ basis from $1.4 million in Q3 2025.
Lotus Technology (LOTWW) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Lotus Technology (LOTWW) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $698000.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $698000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $698000.0 (changed N/A YoY) and the FY2025 annual result came in at $698000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability declined to $698000.0 in Q4 2025, from $1.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 million in Q3 2025 to a low of $126000.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn |
| 10 | Fabric.AI | 11.76 Mn | -9.92 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 698,000.00 |
| Dec 31, 2025 | 698,000.00 |
| Sep 30, 2025 | 1.43 Mn |
| Sep 30, 2025 | 1.43 Mn |
| Dec 31, 2022 | 126,000.00 |
| Dec 31, 2022 | 126,000.00 |