Hesai Group Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hesai Group (HSIGF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 56.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-24
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 56.40M CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 167.86M CNY 20-F · filed 2026-04-24 | |
| 2023-12-31 | 228.38M CNY 20-F · filed 2026-04-24 | 386.64M CNY 20-F · filed 2024-04-25 |
| 2022-12-31 | 169.37M CNY 20-F · filed 2025-04-01 | |
| 2021-12-31 | 105.22M CNY 20-F · filed 2024-04-25 | |
| 2020-12-31 | 68.28M CNY 20-F · filed 2023-04-20 |