Li Auto Inc. Deferred Tax Assets, Operating Loss Carryforwards
Li Auto Inc. (LAAOF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 2.10 billion as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.10B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.56B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.78B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.52B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 2.10B CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 1.56B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 1.78B CNY 20-F · filed 2025-04-10 |
| 2022-12-31 | 1.52B CNY 20-F · filed 2024-04-12 |
| 2021-12-31 | 1.12B CNY 20-F · filed 2023-04-21 |
| 2020-12-31 | 1.14B CNY 20-F · filed 2023-04-21 |
| 2019-12-31 | 717.50M CNY 20-F · filed 2022-04-19 |
| 2018-12-31 | 321.08M CNY 20-F · filed 2021-03-10 |