NIO Inc. Deferred Tax Assets, Other
NIO Inc. (NIOIF) had Deferred Tax Assets, Other of CNY 6.81 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
us-gaap:DeferredTaxAssetsOther · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Other 6.81M CNY.
- 2024-12-31: Deferred Tax Assets, Other 2.90M CNY.
- 2023-12-31: Deferred Tax Assets, Other 3.46M CNY; Deferred Tax Assets, Other as first filed 3.54M CNY.
- 2022-12-31: Deferred Tax Assets, Other 4.22M CNY.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | 6.81M CNY 20-F · filed 2026-04-10 | |
| 2024-12-31 | 2.90M CNY 20-F · filed 2026-04-10 | |
| 2023-12-31 | 3.46M CNY 20-F · filed 2026-04-10 | 3.54M CNY 20-F · filed 2024-04-09 |
| 2022-12-31 | 4.22M CNY 20-F · filed 2025-04-08 | |
| 2021-12-31 | 711.00K CNY 20-F · filed 2024-04-09 | |
| 2020-12-31 | 269.00K CNY 20-F · filed 2023-04-28 | |
| 2019-12-31 | 162.00K CNY 20-F · filed 2022-04-29 |