NIO Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2015 to Q4 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NIO Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2024.
  • NIO Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was ¥24.9B, a 34.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 24.9B +6.36B +34.3% Dec 31, 2024 20-F 2025-04-08
Q4 2023 18.5B +5.81B +45.7% Dec 31, 2023 20-F 2025-04-08
Q4 2022 12.7B +3.51B +38.1% Dec 31, 2022 20-F 2025-04-08
Q4 2021 9.22B +1.2B +14.9% Dec 31, 2021 20-F 2025-04-08
Q4 2020 8.02B +1.14B +16.6% Dec 31, 2020 20-F 2024-04-09
Q4 2019 6.88B +2.51B +57.4% Dec 31, 2019 20-F 2023-04-28
Q4 2018 4.37B +2.49B +133% Dec 31, 2018 20-F 2022-04-29
Q4 2017 1.88B +1.21B +179% Dec 31, 2017 20-F 2021-04-06
Q4 2016 673M +673M Dec 31, 2016 20-F 2020-05-14
Q4 2015 0 Dec 31, 2015 20-F 2019-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.