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

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Lotus Technology Inc. Deferred Tax Assets, Gross

Lotus Technology Inc. (LOT) had Deferred Tax Assets, Gross of $776.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

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

  • 2025-12-31: Deferred Tax Assets, Gross $776.03M.
  • 2024-12-31: Deferred Tax Assets, Gross $753.78M.
  • 2023-12-31: Deferred Tax Assets, Gross $591.38M.
  • 2022-12-31: Deferred Tax Assets, Gross $410.17M.
Period endDeferred Tax Assets, Gross
2025-12-31$776.03M
20-F · filed 2026-04-28
2024-12-31$753.78M
20-F · filed 2026-04-28
2023-12-31$591.38M
20-F · filed 2025-04-30
2022-12-31$410.17M
20-F · filed 2024-04-22