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

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

Nio (NIOIF) 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 NIOIF'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 Nio - - 704.43 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