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

Nio has disclosed Long-Term Deferred Tax across 5 years of filings, most recently posting $172.4 million for 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 $172.4 million, up 1321.7% from the prior year.
• Long-Term Deferred Tax grew to $172.4 million in Q4 2023, from $12.1 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $172.4 million in Q4 2023 and troughed 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.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slumped 86.15% — and 2023, when it soared 1321.7%.
• Tracing NIOIF's Long-Term Deferred Tax over 5 years: stood at $15.0 million in 2019, then jumped by 153.0% to $38.0 million in 2020, then surged by 130.47% to $87.6 million in 2021, then sank by 86.15% to $12.1 million in 2022, then surged by 1321.7% to $172.4 million in 2023.
• Business Quant data shows NIOIF's Long-Term Deferred Tax at $172.4 million in Q4 2023, $12.1 million in Q4 2022, and $87.6 million in Q4 2021.