NIO Inc. Deferred Tax Assets, Valuation Allowance
NIO Inc. (NIOIF) had Deferred Tax Assets, Valuation Allowance of CNY 27.49 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 27.49B CNY.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 24.90B CNY.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 18.54B CNY.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 12.73B CNY.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | 27.49B CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 24.90B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 18.54B CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 12.73B CNY 20-F · filed 2026-04-10 |
| 2021-12-31 | 9.22B CNY 20-F · filed 2025-04-08 |
| 2020-12-31 | 8.02B CNY 20-F · filed 2024-04-09 |
| 2019-12-31 | 6.88B CNY 20-F · filed 2023-04-28 |
| 2018-12-31 | 4.37B CNY 20-F · filed 2022-04-29 |
| 2017-12-31 | 1.88B CNY 20-F · filed 2021-04-06 |
| 2016-12-31 | 672.89M CNY 20-F · filed 2020-05-14 |
| 2015-12-31 | 0.00 CNY 20-F · filed 2019-04-02 |