Hesai Group Deferred Tax Assets, Operating Loss Carryforwards
Hesai Group (HSIGF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 722.23 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 722.23M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 712.08M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 547.91M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 705.25M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 373.21M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 722.23M CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 712.08M CNY 20-F · filed 2026-04-24 | |
| 2023-12-31 | 547.91M CNY 20-F · filed 2025-04-01 | 705.25M CNY 20-F · filed 2024-04-25 |
| 2022-12-31 | 373.21M CNY 20-F · filed 2024-04-25 | |
| 2021-12-31 | 220.48M CNY 20-F · filed 2023-04-20 |