NIO Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NIO Inc. (NIOIF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 4.48 billion for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-10
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.48B CNY 20-F · filed 2026-04-10 | |
| 2024-12-31 | 6.36B CNY 20-F · filed 2026-04-10 | |
| 2023-12-31 | 5.81B CNY 20-F · filed 2026-04-10 | |
| 2022-12-31 | 3.51B CNY 20-F · filed 2025-04-08 | |
| 2021-12-31 | 1.20B CNY 20-F · filed 2024-04-09 | 1.20B CNY 20-F · filed 2022-04-29 |
| 2020-12-31 | 1.14B CNY 20-F · filed 2023-04-28 | |
| 2019-12-31 | 2.51B CNY 20-F · filed 2022-04-29 | |
| 2018-12-31 | 2.49B CNY 20-F · filed 2021-04-06 | |
| 2017-12-31 | 1.21B CNY 20-F · filed 2020-05-14 | |
| 2016-12-31 | 672.89M CNY 20-F · filed 2019-04-02 |