NIO Inc. Deferred Tax Assets, Goodwill and Intangible Assets
NIO Inc. (NIOIF) had Deferred Tax Assets, Goodwill and Intangible Assets of CNY 27.48 million as of 2024-12-31, 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-10
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 27.48M CNY.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 59.38M CNY.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 89.33M CNY.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 85.44M CNY.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | 27.48M CNY 20-F · filed 2026-04-10 | |
| 2023-12-31 | 59.38M CNY 20-F · filed 2026-04-10 | |
| 2022-12-31 | 89.33M CNY 20-F · filed 2025-04-08 | |
| 2021-12-31 | 85.44M CNY 20-F · filed 2024-04-09 | |
| 2020-12-31 | 36.70M CNY 20-F · filed 2023-04-28 | |
| 2019-12-31 | 36.36M CNY 20-F · filed 2022-04-29 | |
| 2018-12-31 | 15.69M CNY 20-F · filed 2021-04-06 | 15.98M CNY 20-F · filed 2019-04-02 |
| 2017-12-31 | 7.10M CNY 20-F · filed 2020-05-14 | |
| 2016-12-31 | 1.64M CNY 20-F · filed 2019-04-02 |