NIO Inc. Deferred Tax Assets, Operating Loss Carryforwards
NIO Inc. (NIOIF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 23.87 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 23.87B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 21.28B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 14.85B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 9.71B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 23.87B CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 21.28B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 14.85B CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 9.71B CNY 20-F · filed 2025-04-08 |
| 2021-12-31 | 7.29B CNY 20-F · filed 2024-04-09 |
| 2020-12-31 | 6.83B CNY 20-F · filed 2023-04-28 |
| 2019-12-31 | 6.01B CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 3.78B CNY 20-F · filed 2021-04-06 |
| 2017-12-31 | 1.62B CNY 20-F · filed 2020-05-14 |
| 2016-12-31 | 567.84M CNY 20-F · filed 2019-04-02 |