Deferred Tax Assets, Gross in CNY of Li Auto Inc. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Li Auto Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2018 to Q4 2024.
  • Li Auto Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was ¥3.34B, a 14.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Li Auto Inc. Quarterly Deferred Tax Assets, Gross (CNY)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 3.34B +423M +14.5% 31 Dec 2024 20-F 10 Apr 2025
Q4 2023 2.92B +729M +33.3% 31 Dec 2023 20-F 10 Apr 2025
Q4 2022 2.19B +814M +59.3% 31 Dec 2022 20-F 12 Apr 2024
Q4 2021 1.37B +126M +10.1% 31 Dec 2021 20-F 21 Apr 2023
Q4 2020 1.25B +361M +40.7% 31 Dec 2020 20-F 21 Apr 2023
Q4 2019 887M +468M +112% 31 Dec 2019 20-F 19 Apr 2022
Q4 2018 419M 31 Dec 2018 20-F 10 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.