Li Auto Inc. Deferred Income Tax Assets, Net
Li Auto Inc. (LAAOF) had Deferred Income Tax Assets, Net of CNY 3.33 billion as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-10
- 2025-12-31: Deferred Income Tax Assets, Net 3.33B CNY.
- 2024-12-31: Deferred Income Tax Assets, Net 2.54B CNY.
- 2023-12-31: Deferred Income Tax Assets, Net 1.99B CNY.
- 2022-12-31: Deferred Income Tax Assets, Net 74.77M CNY.
CNY
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 3.33B CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 2.54B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 1.99B CNY 20-F · filed 2025-04-10 |
| 2022-12-31 | 74.77M CNY 20-F · filed 2024-04-12 |
| 2022-09-30 | 11.49M CNY 6-K · filed 2022-12-12 |
| 2021-12-31 | 19.90M CNY 20-F · filed 2023-04-21 |
| 2020-12-31 | 59.16M CNY 20-F · filed 2022-04-19 |
USD
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $476.79M 20-F · filed 2026-04-10 |
| 2024-12-31 | $348.28M 20-F · filed 2025-04-10 |
| 2023-12-31 | $280.32M 20-F · filed 2024-04-12 |
| 2022-12-31 | $10.84M 20-F · filed 2023-04-21 |
| 2022-09-30 | $1.62M 6-K · filed 2022-12-12 |
| 2021-12-31 | $3.12M 20-F · filed 2022-04-19 |
| 2020-12-31 | $9.07M 20-F · filed 2021-03-10 |