Lotus Technology Inc. (LOT) Deferred Tax Liabilities, Gross

Lotus Technology Inc. Deferred Tax Liabilities, Gross

Lotus Technology Inc. (LOT) had Deferred Tax Liabilities, Gross of $144.08 million as of 2025-12-31, per its 20-F filed 2026-04-28.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-28

• 2025-12-31: Deferred Tax Liabilities, Gross $144.08M.
• 2024-12-31: Deferred Tax Liabilities, Gross $167.96M.
• 2023-12-31: Deferred Tax Liabilities, Gross $200.64M.
• 2022-12-31: Deferred Tax Liabilities, Gross $207.58M.