Deferred Income Tax Liabilities, Net of Li Auto Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Li Auto Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Li Auto Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $118,504,000, a 319% increase year-over-year.
Li Auto Inc. quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Li Auto Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was ¥864,999,000, a 331% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Li Auto Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $118,504,000 +$90,211,000 +319% 31 Dec 2024 20-F 10 Apr 2025 2024 FY
Q4 2023 $28,293,000 +$17,012,000 +151% 31 Dec 2023 20-F 12 Apr 2024 2023 FY
Q4 2022 $11,281,000 -$12,841,000 -53% 31 Dec 2022 20-F 21 Apr 2023 2022 FY
Q3 2022 $11,846,000 30 Sep 2022 6-K 12 Dec 2022 2022 Q3
Q4 2021 $24,122,000 +$18,557,000 +333% 31 Dec 2021 20-F 19 Apr 2022 2021 FY
Q4 2020 $5,565,000 31 Dec 2020 20-F 10 Mar 2021 2020 FY

Li Auto Inc. Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥864,999,000 +¥664,122,000 +331% 31 Dec 2024 20-F 10 Apr 2025 2024 FY
Q4 2023 ¥200,877,000 +¥123,068,000 +158% 31 Dec 2023 20-F 10 Apr 2025 2024 FY
Q4 2022 ¥77,809,000 -¥75,914,000 -49% 31 Dec 2022 20-F 12 Apr 2024 2023 FY
Q3 2022 ¥84,264,000 30 Sep 2022 6-K 12 Dec 2022 2022 Q3
Q4 2021 ¥153,723,000 +¥117,414,000 +323% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 ¥36,309,000 31 Dec 2020 20-F 19 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.