Nio (NIO) Long-Term Deferred Tax (2019 - 2023)

Nio's (NIO) quarterly Long-Term Deferred Tax came in at $2.1 billion in Q4 2023, up 51.04% YoY from $1.4 billion in Q4 2022, and up 51.04% on a QoQ basis from $1.4 billion in Q4 2022.

Nio (NIO) Long-Term Deferred Tax (2019 - 2023) Analysis & Trends

Nio (NIO) has 5 years of Long-Term Deferred Tax data on file, last reported at $2.1 billion in Q4 2023.

  • Quarterly Long-Term Deferred Tax rose 51.04% year-over-year to $2.1 billion in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $2.1 billion (up 51.04% YoY) and the FY2023 annual result came in at $2.1 billion, up 45.28% from the prior year.
  • Long-Term Deferred Tax rose to $2.1 billion in Q4 2023, from $1.4 billion in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.1 billion in Q4 2023 to a low of $852.1 million in Q4 2019.
  • A 5-year average of $1.3 billion and a median of $1.1 billion in 2021 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax increased 10.69% — and 2023, when it surged 51.04%.
  • Tracing NIO's Long-Term Deferred Tax over 5 years: stood at $852.1 million in 2019, then advanced by 20.98% to $1.0 billion in 2020, then climbed by 10.69% to $1.1 billion in 2021, then rose by 19.68% to $1.4 billion in 2022, then soared by 51.04% to $2.1 billion in 2023.
  • The last three Long-Term Deferred Tax figures came in at $2.1 billion (Q4 2023), $1.4 billion (Q4 2022), and $1.1 billion (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn
10 Nio 11.72 Bn 7.14 Bn 704.43 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 2.06 Bn
Dec 31, 2022 1.37 Bn
Dec 31, 2021 1.14 Bn
Dec 31, 2020 1.03 Bn
Dec 31, 2019 852.06 Mn