Hesai Group Deferred Tax Assets, Deferred Income
Hesai Group (HSIGF) had Deferred Tax Assets, Deferred Income of CNY 24.41 million as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Deferred Income 24.41M CNY.
- 2024-12-31: Deferred Tax Assets, Deferred Income 15.28M CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 19.62M CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 6.29M CNY.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | 24.41M CNY 20-F · filed 2026-04-24 |
| 2024-12-31 | 15.28M CNY 20-F · filed 2026-04-24 |
| 2023-12-31 | 19.62M CNY 20-F · filed 2025-04-01 |
| 2022-12-31 | 6.29M CNY 20-F · filed 2024-04-25 |
| 2021-12-31 | 9.44M CNY 20-F · filed 2023-04-20 |