Lotus Technology Inc. Deferred Tax Liabilities, Leasing Arrangements
Lotus Technology Inc. (LOT) had Deferred Tax Liabilities, Leasing Arrangements of $28.98 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-28
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.98M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $34.19M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $41.48M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $28.98M 20-F · filed 2026-04-28 |
| 2024-12-31 | $34.19M 20-F · filed 2026-04-28 |
| 2023-12-31 | $41.48M 20-F · filed 2025-04-30 |
| 2022-12-31 | $29.20M 20-F · filed 2024-04-22 |