Deferred Income Tax Liabilities, Net in USD of Li Auto Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: CNY and USD
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 history and change rate from Q4 2020 to Q4 2024.
  • Li Auto Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $119M, a 319% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
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
Q4 2024 $119M +$90.2M +319% 31 Dec 2024 20-F 10 Apr 2025
Q4 2023 $28.3M +$17M +151% 31 Dec 2023 20-F 12 Apr 2024
Q4 2022 $11.3M -$12.8M -53.2% 31 Dec 2022 20-F 21 Apr 2023
Q3 2022 $11.8M 30 Sep 2022 6-K 12 Dec 2022
Q4 2021 $24.1M +$18.6M +333% 31 Dec 2021 20-F 19 Apr 2022
Q4 2020 $5.57M 31 Dec 2020 20-F 10 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.