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
DateValue
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