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 end | Deferred 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 |