NIO Inc. Deferred Tax Assets, Deferred Income
NIO Inc. (NIOIF) had Deferred Tax Assets, Deferred Income of CNY 1.50 billion 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
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Deferred Income 1.50B CNY.
- 2024-12-31: Deferred Tax Assets, Deferred Income 1.49B CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 1.24B CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 940.63M CNY.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | 1.50B CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 1.49B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 1.24B CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 940.63M CNY 20-F · filed 2025-04-08 |
| 2021-12-31 | 559.82M CNY 20-F · filed 2024-04-09 |
| 2020-12-31 | 251.78M CNY 20-F · filed 2023-04-28 |
| 2019-12-31 | 105.84M CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 83.88M CNY 20-F · filed 2021-04-06 |
| 2017-12-31 | 0.00 CNY 20-F · filed 2019-04-02 |
| 2016-12-31 | 2.41M CNY 20-F · filed 2019-04-02 |