NIO Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NIO Inc. (NIO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of CNY 81.59 million as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 81.59M CNY.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 76.71M CNY.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 19.85M CNY.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 6.95M CNY.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | 81.59M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 76.71M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 19.85M CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 6.95M CNY 20-F · filed 2025-04-08 |
| 2021-12-31 | 10.70M CNY 20-F · filed 2024-04-09 |
| 2020-12-31 | 6.86M CNY 20-F · filed 2023-04-28 |
| 2019-12-31 | 7.69M CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 8.96M CNY 20-F · filed 2021-04-06 |
| 2017-12-31 | 4.11M CNY 20-F · filed 2020-05-14 |
| 2016-12-31 | 637.00K CNY 20-F · filed 2019-04-02 |