Nio (NIO) Long-Term Deferred Tax (2019 - 2023)
Nio (NIO) posted Long-Term Deferred Tax of $172.4 million for Q4 2023, up 1321.7% quarter-over-quarter from $12.1 million in Q4 2022, and up 1321.7% on a YoY basis from $12.1 million in Q4 2022.
Nio (NIO) Long-Term Deferred Tax (2019 - 2023) Analysis & Trends
Nio (NIO) has reported Long-Term Deferred Tax for 5 consecutive years, with $172.4 million the latest figure, recorded in Q4 2023.
- Quarterly Long-Term Deferred Tax rose 1321.7% year-over-year to $172.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $172.4 million (up 1321.7% YoY) and the FY2023 annual result came in at $175.6 million, up 1267.42% from the prior year.
- Long-Term Deferred Tax came in at $172.4 million for Q4 2023 at Nio, up from $12.1 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $172.4 million in Q4 2023, with the low at $12.1 million in Q4 2022.
- A 5-year average of $65.0 million and a median of $38.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Year-over-year, Long-Term Deferred Tax tumbled 86.15% in 2022 and jumped 1321.7% in 2023.
- Tracing NIO's Long-Term Deferred Tax over 5 years: stood at $15.0 million in 2019, then soared by 153.0% to $38.0 million in 2020, then jumped by 130.47% to $87.6 million in 2021, then tumbled by 86.15% to $12.1 million in 2022, then jumped by 1321.7% to $172.4 million in 2023.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $172.4 million in Q4 2023, $12.1 million in Q4 2022, and $87.6 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn |
| 10 | China Yuchai International | 1.74 Bn | 678.93 Mn | 317.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 172.38 Mn |
| Dec 31, 2022 | 12.12 Mn |
| Dec 31, 2021 | 87.56 Mn |
| Dec 31, 2020 | 37.99 Mn |
| Dec 31, 2019 | 15.02 Mn |